million QoQ and increased by Baht 32 million YoY. This resulted from the increase of short-term loan for purpose of increasing working capital of GJ Steel in order to increase sale and maintain continuous
disposed in late 2017. However, the revenue of Hotel Management was improved. Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA) was THB 144 million, representing 131.4% growth yoy
% Retained earnings 57,103 16% 52,880 15% Others 24,722 6.9% 25,333 7.3% Total Equity 81,825 23% 78,214 23% Key Financial Ratio 3Q21 2Q22 3Q22 Interest-bearing debt to equity (times) 1.2 1.1 1.2 Net debt to
liabilities 40,597 11% 34,606 10% Spectrum payable 61,416 17% 51,762 15% Other 6,819 1.9% 6,321 1.8% Total Liabilities 274,397 77% 267,156 77% Retained earnings 57,103 16% 52,880 15% Others 24,722 6.9% 25,333
% with net interest income increased by 9.4% driven by lower interest expense from continuous cost management while non-interest income decreased by 26.9% from the slowdown in economic activities
interests 4,922 7,012 (2,090) (29.8) Total comprehensive income attributable to: Equity holders of the Bank 1,476,178 1,562,681 (86,503) (5.5) Non-controlling interests 4,845 5,499 (654) (11.9) Earnings per
) Earnings per share of Equity holders of the Bank Basic earnings per share (Baht) 1.79 1.80 (0.01) (0.6) 5 Operating results of the Bank and subsidiaries for 1Q18 comparing with 1Q17 The consolidated net
12,547 12,416 Gross profit margin (%) 22.84% 25.49% 26.48% Consolidated financial ratios 2018 2017 2016 Financial data and profitability ratios (continuous) Operating expense (include Research and
baht 10,474 12,123 12,547 Gross profit margin (%) 20.47% 22.84% 25.49% ratiosConsolidated financial 2019 2018 2017 Financial data and profitability ratios (continuous) Operating expense (including