/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
: Resolution of the Board of Directors' Meeting No. 12/2561 Adjustment of the Exercise Ratio by adjusting Number of ORI-W1 and approval of the asset acquisition transaction of the company and subsidiary
Baht 0.29) The decrease of profit in amount of Baht 11.50 million comes from the following major transactions. 1. The increase of claim and adjustment expenses compared to the same period of last year in
cost. Moreover the minimum wage adjustment was increased in 2017. 2. The administrative expense has been increased due to impairment loss on investment which is the available for sale investment since
the ratio of the claim expenses (including loss adjustment expenses) over net earned premium increased from 60.22% in the previous year to 61.59% in the reported year because of the fact that the
maintenance coupled with the adjustment of severance payment for labor retirement benefits, the Company reported net loss of Baht 26.9 million. Loss per share was Baht 1.26. Six-Month Period The Company
the same quarter of last year, but the price adjustment was not immediately possible. Labor costs have increased due to the minimum wage adjustment in April. In addition, the cost of depreciation
% due to adjustment on exchange rate Baht 4.14 Million. - Cost of finance from Baht 6.76 Million of Q2/2017 to Baht 6.09 Million in Q2/2018 decreased Baht 0.67 Million or 9.91% due to less on use of loan