changed by more than 20%, comparing to the same period of 2017 which is clarified as below Income : (Unit: Million Baht) Consolidated Separate Y2018 + Increased Y2018 + Increased / -Decreased / -Decreased
+ Increased / -Decreased / -Decreased Employee benefits expenses 188.46 (67.23) 179.05 (69.26) Fees and service expenses 40.69 (6.78) 40.66 (6.78) Finance costs 7.08 (1.62) 7.08 (1.62) Bad debt and doubtful
company’s market share increased from 4.02% to 4.34%. 2. The Consolidated and the separated statements recorded Baht 25.76 million as fee and service income, which decreased by Baht 3.38 million or 11.60
) Consolidated Separate Y2019 + Increased Y2019 + Increased / -Decreased / -Decreased Brokerage fees income 693.83 (146.67) 693.83 (146.67) Fees and services income 35.53 (4.13) 35.53 (4.13) Interest income on
Increased / (Decreased) Million Baht % Million Baht % Million Baht % Current Assets 1,837.49 51.17% 1,872.72 55.15% -35.24 -1.88% Non-Current Assets 1,753.49 48.83% 1,522.81 44.85% 230.68 15.15% Total Assets
(Unit: Million Baht) Description For the year ending 31 December Year Increased (decreased) 2018 2017 Amount % Sales and services income 760.57 756.26 4.31 0.57 - Export sales 651.33 619.98 31.35 5.06
) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Total revenues 815.31 791.94 23.37 2.95 Total expenses and finance cost 782.71 762.13 20.58 2.70 Share of profit from
depreciation has been increased. 6. Other income sharply decreased amounting of 46.60 Million Baht or 73.33% from previous year because of the following; 6.1 Gain from sale investment in associate (Well Korat
June 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2020 30 June 2019 Increased (Decreased) Percentage Remark
previous year as the average selling price increased 2.24%, while volume sold decreased 2.27% from last year. However, the Company has expanded market to industrial sector and household sector in order to