transfer system. The bank is also an agent of Counter Service and True Money, accepting payments for more than 500 items of goods and services. 4.7 Revenue Tax Payment Service provides convenience and offer
(losses) on financial instruments measured at the fair value through profit or loss, gains on investments, dividend income and other operating incomes. In the first quarter of 2021, net non-interest income
income includes net fees and service income, gains (losses) on financial instruments measured at fair value through profit or loss, gains on investments, dividend income and other operating incomes. In the
incomes 2.87 0.65% 2.90 0.74% 0.03 0.89% Revenue from rental incomes 2.44 0.55% 2.63 0.67% 0.19 7.26% Total revenues 444.32 100.00% 393.34 100.00% (50.98) -12.96% Gross Profit / Margin 121.70 27.39% 99.52
% -6.35 -27.31% Revenue from service incomes 2.51 0.72% 1.47 0.48% -1.04 -41.43% Revenue from rental incomes 1.62 0.46% 2.02 0.65% 0.40 24.69% Total revenues 348.49 100.00% 308.56 100.00% -39.93 -11.46
Million Baht % Million Baht % Million Baht % Sales revenue - net 406.55 91.50% 361.42 91.88% (45.13) -12.49 % Revenue from contract works 32.46 7.31% 26.40 6.71% (6.06) -22.96% Revenue from service incomes
period of the prior year 0.33 baht million or 29.60%, due to the following reasons as follows; 1. Total incomes of the Company increases 40.53 million baht or 139.57% against to the same period of prior
% Revenue from service incomes 0.49 0.42% 0.51 0.44% 0.02 3.86% Revenue from rental incomes 0.70 0.60% 0.63 0.54% (0.07) -10.66% Total revenues 116.70 100.00% 115.48 100.00% (1.22) -1.05% Gross Profit
(%YoY) Dividend income 397.6 426.7 (29.1) (6.8) Other operating incomes 8.2 5.7 2.5 43.9 Operating income (992.1) 1,776.7 (2,768.8) (155.8) Other operating expenses 703.7 731.4 (27.7) (3.8) Expected