Thaicredit Retail Bank Public Company Limited On 1 March, 2017 Thaicredit Retail Bank Public Company Limited (“TCR”) offer for sale newly issued securities in the category of warrant (Employee Stock
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 substantially which can outweigh lower visit number. The increase of revenue per visit was the result of more surgeries operated particularly heart surgeries and minimal invasive surgeries. All
from offsetting the increase of THB 11 million in revenue against with the expenses of staff benefits of Dusit Thani Bangkok who are still employed by the Company to support the upcoming business, the
comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses and others. Administrative expenses increase 22.9% QoQ from Baht 96.0 million to Baht 118.0 million, increasing
compared to the 2019 year end. Q2/2020 the company has revenue from sales and services THB 49.25 Million, 13.45% increase YoY mainly from the revenue increasement in VFX business unit that has a very strong
higher employee expenses, depreciation, and delivery expenses caused by the rise in the number of delivery trips as a result of the increase in sales. Administrative expenses were Baht 307.7 million in
1,242.3 1,286.0 3.5% 3.2% 3,707.4 3,744.9 1.0% Change Sales and service income Sales and service income increase 3.5% QoQ from Baht 1,242.3 million to Baht 1,286.0 million. The increase of Baht 43.7 million
Infrastructure services and the Project of selling computer servers and equipment to increase the efficiency of information systems of Social Security Office, the Project for the maintenance of systems and