’ total revenue earned for Q1/2020 totaled Baht 333.29 million, decreased from the Q1/2019 totaled Baht 408.47 million, which was decreased of Baht 75.18 million or 18.40 percent. Sales Revenue The Company

the ratio of the claim expenses (including loss adjustment expenses) over net earned premium increased from 60.22% in the previous year to 61.59% in the reported year because of the fact that the

main factors are as follows: 1. Income earned from service of advertising board renting of S. Thana Media Co., Ltd. for the 3 month period commencing from October 1, 2017 to December 31, 2017 was in the

period last year at ฿ 89.78 million or 78.84 %. Because the company has been investing in trading securities and equity securities since 2017 which earned profit from investment in 2017 of ฿ 80.88 million

amount of Baht 20.15 million due to the increase of earned premium net of reinsurance in amount of Baht 25.91 million 2. Income from investment and other income compared to the same period of last year

235.81% due to net earned premium and fee and commission income amounted to Baht 586.04 million, an increase of Baht 119.33 million or 25.57%, while net claim and operating expenses increased by only 5.66

: Possibility of delisted and rehabilitation companies due to financial instability and going-concern issue. Horizontal Analysis 0 2 4 6 8 10 12 2012 2013 2014 2015 2016 BSIZE ACSIZE 0% 10% 20% 30% 40% 50% 2012

, earned premium net of reinsurance increased by 66.12 million baht. 2. Income from investment in equity securities and other income decrease from last year in the amount of 40.03 million baht and 6.50

baht. This deduction could compensate the decrease of earned premium net of reinsurance and commission and brokerage income of 110.95 million baht. 2. Investment income and other income increased 23.89

0.73 and 0.07 respectively. The increased loss is due to the major transactions as follow: 1. The increase of net earned premium in this quarter compared to the same period of last year in the amount of