liabilities, (vii) an increase in other non-current assets and (viii) an increase in real estate projects under development. After deducting cash paid for interest expenses, cash paid for income tax and cash
started providing community management services to other real estate developers in order to generate extra income and expand the income base of the Company. The gross income of the Company and subsidiary
payables being offset by (ii) an increase in other current assets, (iii) a decrease in other current liabilities, (iv) an increase in trade and other receivables and (v) and increase in real estate projects
to 60.9% of Q1/2018. 1.2.2 Administrative Expenses In Q1/2019, administrative expenses were of Bt148.3 million, increased by Bt17.1 million or 13.0%(y-o-y), mainly due to the real estate tax paid
type of business loans June December Variance 2019 2018 Amount (%YTD) Agricultural and mining 56.3 867.9 (811.6) (93.5) Manufacturing and commerce 37,673.3 39,909.8 (2,236.5) (5.6) Real estate and
comprise 3 office buildings (aggregate occupancy rate at 93%), which includes 2 office buildings transferred to GLAND Office Leasehold Real Estate Investment Trust (“GLANDRT”), as well as 1 residential
type of business loans June December Variance 2019 2018 Amount (%YTD) Agricultural and mining 56.3 867.9 (811.6) (93.5) Manufacturing and commerce 37,673.3 39,909.8 (2,236.5) (5.6) Real estate and
/61 14:31 น. 9 Portion of Loans by Business Type Manufacturing and commercial Utilities and services Housing Real estate and construction Agriculture and mining Others Million Baht Loans by Business
corporates, consumers, and loans made through the Bank’s international network. V2 13/11/61 17:55 น. 9 Portion of Loans by Business Type Manufacturing and commercial Utilities and services Housing Real estate
mining 13.6 867.9 (854.3) (98.4) Manufacturing and commerce 37,569.5 39,909.8 (2,340.3) (5.9) Real estate and construction 22,429.5 22,893.8 (464.3) (2.0) Public utilities and services 39,018.0 40,527.0