write-off of deferred financing fee and a payment of prepayment fee in the amount of Baht 170 million, remuneration program’s expense in the amount of Baht 63 million and a provision of obsolete inventory
amount of Baht 31 million and a provision of obsolete inventory in the amount of Baht 24 million. NNP q-on-q: A 29.0% increase q-on-q from Baht 830 million in Q1’2018 to Baht 1,071 million in Q2’2018
obsolete inventory in the amount of Baht 35 million. • NNP q-on-q: A 30.4% decrease q-on-q from Baht 1,071 million in Q2’2018 to Baht 745 million in Q3’2018. The adjustment on NNP in Q3’2018 was primarily
bonnet Trading Zone Company Limited Ending 31 December 2016 (Sources: 1. Financial statement in 2015- 2016 audited by the auditor. 2. Separate financial statement of six months ending 30 November, 2017
% 101,512 -94% Margin 1% -6% -1% 12% 2 (Unit : Thousand Baht) Separate F/S Q3/2018 Q3/2017 Δ% Q2/2018 Δ% Q1/2018 Δ% Revenues from sales and services 414,176 417,985 -1% 380,650 9% 320,648 29% Interest income
2018 Numbers Consolidated Financial Statement Separate Financial Statement 2019 2018 % Variance 2019 2018 % Variance 1. Gross income million THB 10,040.40 11,301.89 (11.16%) 7,783.64 9,172.49 (15.14%) 2
Financial Statement Separate Financial Statement Q1/2020 Q1/2019 %Variance Q1/2020 Q1/2019 %Variance 1. Gross income (million THB) 1,850.28 2,819.41 (34.37%) 1,345.14 2,132.04 (36.91%) 2. Gross profit from
numbers in the financial statements Q1/2021 and 2020 Table 2: Profit/Loss Statement in Q1/2021 and 2020 Number Consolidated Financial Statements Separate Financial Statements Q1/2021 Q1/2020 % Variance Q1
numbers in the financial statement Q3/2019 and 2018 Table 1: Profit/Loss Statement in Q3/2019 and 2018 Numbers Consolidated Financial Statement Separate Financial Statement Q3/2019 Q3/2018 %Variance Q3/2019
and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separate 1Q/21 4Q/21 1Q/22 %QoQ %YoY 1Q/21 1Q/22 %YoY Credit card income Loan income Hire-purchase income Other income 1,550 2,612 273