Results (Unit: Million Baht) Items Quarter Variance 1/2018 1/2017 Amount (%YoY) Net interest income 1,209.7 1,195.5 14.2 1.2 Net non-interest income 732.6 345.3 387.3 112.2 Operating income 1,942.3 1,540.8
-product Palm oil refining service Vessel operating Other income Total revenue Segment revenue variance ( million baht). (66.21) 9.65 0.74 (1.12) (56.94) The difference of rates revenue by segment (%) (13.85
of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s
% compared to the same period last year due to a shutdown policy imposed by Civil Aviation Authority of Thailand (CAAT), that is, banning an international flight to Thailand in order to prevent a spread of
) Items Quarter Variance 1/2019 1/2018 Amount (%YoY) Net interest income 1,157.6 1,209.7 (52.1) (4.3) Net non-interest income 619.1 732.6 (113.5) (15.5) Operating income 1,776.7 1,942.3 (165.6) (8.5) Other
) Items Quarter Variance 1/2019 1/2018 Amount (%YoY) Net interest income 1,157.6 1,209.7 (52.1) (4.3) Net non-interest income 619.1 732.6 (113.5) (15.5) Operating income 1,776.7 1,942.3 (165.6) (8.5) Other
recover if the pandemic becomes more severe and prolongs than expected. 2. Stricter measures are implemented in order to contain the spread of COVID-19, which might cause some businesses to shut down their
The difference of rates revenue by segment (%) 26.49 (100.00) (74.23) 18.34 (64.38) 17.89 Sales cost variance (million Baht) 95.62 (10.25) (6.19) 79.17 0.00 79.17 The rate of sales cost variance as
. The price of crude palm oil in between the 2nd quarter and the 3rd quarter of 2018 were continuously decreased in the range of THB 23.00 – THB 19.00 difference THB 4.00 /KG which is larger in variance
426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales