Sales Report Form (ประกาศ สจ. 4/2561)

has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2/2020 Q2/2019 Increase/(decrease) % Revenue Revenue from sales

% increased when compared to year 2018. The reasons of its changed operating are following: 1. Revenue from Sales was Baht 5,396.28 Million, which decreased Baht 52.23 million slightly changed from the previous

or increased 134.87% when compared to the same period of 2018. The reasons of its profit increased are as the following: 1. Revenue from Sales was Baht 1,372.83 Million, which increased by Baht 23.70

sales and services which affect the total nine- month period income ended September 30, 2018.The company has a total benefit ฿ 1.50 million, compared from the same period last year that has a total lost

Financial Position and Operating Performance of year 2018 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2018 totaled 1,549.52 million baht, 1,594.61 million baht

for the three-month period of Quarter 3/2018-2019 Sales Total sales and services revenue of the company for Q3’2018-2019 was Baht 3,639 million, increased by Baht 294 million or 8.8% from Q3’2017-2018

performance as follows: 1. The ratio of cost of sales to the sales income increased 9.05 percent and the selling and administrative expenses increased by 18.5 percent compare with the same period last year

profit are the followings: 1. Underwriting expense has risen by THB 78.74 million (19.83 %). However, this follows an increase in gross premiums written (sales) of THB 116.18 million (25.6%). Whereas sales

Million or increased more than 20% when compared to the same period of 2019. The reasons of its profit increased are as the following: 1. Revenue from Sales was Baht 1,483,87 Million, which increased by