Microsoft Word - 5. TKS - SET Announcement (BOD) (EN) - final (first amendment with allocation ratio).docx 1 (-Translation-) Ref. IR 60/011 December 12, 2017 Subject: Reduction of the Registered
Microsoft Word - 1. TKS - SET Announcement (BOD) (TH) - final (first amendment with allocation ratio).docx 1 ที IR 60/011 12 ธนัวาคม 2560 เรือง การลดทนุจดทะเบียน, การทําคําเสนอซื อหลกัทรัพย์ทั งหมดใน
as follows; Expense/Income 2020 2019 Employee expenses and benefits 11,116,644.56 14,621,136.01 Other expenses 7,645,942.42 7,715,034.38 Expense (income) allocation 0 (3,582,974.51) Total
) for the period (132,736) (121,587) -9% (246,632) (186,525) -32% Allocation of Income Portion of the Companies' shareholders (60,913) (49,476) -23% (99,970) (81,740) -22% Portion of non-controlling
period (2,415,470) (1,286,366) 88% (1,261,212) (300,144) 320% Allocation of Income Portion of the Companies' shareholders (1,163,113) (614,448) 89% (1,261,212) (300,144) 320% Portion of non-controlling
period (2,415,470) (1,286,366) 88% (1,261,212) (300,144) 320% Allocation of Income Portion of the Companies' shareholders (1,163,113) (614,448) 89% (1,261,212) (300,144) 320% Portion of non-controlling
%) Gross Profit Margin 7.7% n.a. /1 Excluding rental and service income from WHABT /2 Excluding accounting impact of Purchase Price Allocation (PPA) 1. Rental and Service Income Rental and service income
rental and service income from WHABT /2 Excluding accounting impact of Purchase Price Allocation (PPA) 1. Rental and Service Income Rental and service income from warehouses, distribution centers and
adjustment with PPA/2 n.a. 7.9% 57.3% 7.7% /1 Excluding rental and service income from WHABT /2 Excluding accounting impact of Purchase Price Allocation (PPA) 1. Rental and Service Income Rental and service
freight services to revenue of 209.53% increase from the 2nd quarter of 2018 of 99.25% by 110.27. Due to the reduced income, unable to the allocation of fixed costs. Selling Expenses In 2nd quarter of 2019