Variance Quarter Variance For nine-month periods Variance 3/2017 2/2017 (%QoQ) 3/2016 (%YoY) 2017 2016 (%YoY) Net interest income 1,270.2 1,228.8 3.4 1,188.7 6.9 3,694.5 3,607.0 2.4 Net non-interest income
Management Discussion and Analysis for the Third Quarter ended 30 September 2017 Page 8/22 Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For nine-month periods Variance
/2018 %Variance Q1/2019 Q1/2018 %Variance 1. Main income (million THB) 2,790.24 2,499.53 11.63% 2,092.78 2,050.37 2.07% 2. Gross profit from sale (%) 33.66% 29.28% 4.39% 33.05% 27.36% 5.69% 3. Gross
comparative performance of the second quarter of 2019 and the second quarter of 2018; Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For six-month periods Variance 2/2019
performance are comparative performance of the second quarter of 2018 and the second quarter of 2017; Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For six-month periods
/2018 and 2017 Numbers Consolidated Financial Statement Separate Financial Statement Q2/2018 Q2/2017 %Variance Q2/2018 Q2/2017 %Variance 1. Main income (Million THB) 2,283.40 2,038.31 12.02% 1,786.01
Financial Statement Separate Financial Statement Q3/2018 Q3/2017 %Variance Q3/2018 Q3/2017 %Variance 1. Main income (milion THB) 2,290.65 2,346.48 (2.38%) 1,846.81 1,861.61 (0.80%) 2. Gross profit from sale
income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY