% Total liabilities and Shareholders’ equity 1,372.78 100.0% 1,520.95 100.0% 148.17 10.8% (a) Total assets Total assets as of March 31, 2020 stand at 1,520.95mb, an increase of 148.17mb or 10.8%. The main

revenues were 910.12 million Baht, an increase of 554.89 million Baht or 156.21% over the same period last year. The main factor of the increase is from the transfer of revenue of real estate which increased

expenses to revenues from main business 2019 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 104 2% 108 1% (4) (4%) Administrative expenses 914 14% 853 11% 61 7

December 2017 and 2016 were THB 12,520 million and THB 9,778 million, respectively, increasing by THB 2,741 million or 28.0%. The main contribution for this increase was due to the following Cash & cash

for 2018 is decreased from 28% to 24%. It is due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business 2018 2017 Increase (decrease) Million Baht

2017 3.2. Assets, Liabilities & Shareholders’ Equity The main contributors to the increase in total assets are from an increase in inventory mainly fuel and also the impact of an increase in property

sector, at 40.4 percent, followed by 20.7 percent to utilities and services sector, 11.2 percent to housing sector, and 10.2 percent to real estate and construction sector. The main increase in loans from

by 21.2 percent to utilities and services, 11.3 percent to housing, and 9.4 percent to real estate and construction. The main increase in loans from the end of March 2017 was to real estate and

the previous year in the amount of THB 88 million (equivalent to 3.0 percent). A main reason was the increase of the staff cost resulting from the increase of minimum wages and the increase of the

administration expenses comparing to the same period of the previous year in the amount of THB 88 million (equivalent to 3.0 percent). A main reason was the increase of the staff cost resulting from the increase