[COMPANY NAME] Ref.: EFORL IR008/2019 March 7, 2019 Subject: Management Discussion and Analysis Yearly Ending 31 December, 2018 To President The Stock Exchange of Thailand 1. Overview financial
which are fixed cost still exist and not variable to the income such as animal feed, utilities, water-electricity bill. Therefore, the company has managed to reduce some unnecessary expenses during the
income from the decreasing number of tourists but expenses cannot be reduced in proportion to the reduction in income. This is because the regular expenses of the company are fixed expenses such as animal
was semi-annual, principal repayment: Baht 22.2 million/period (the last repayment will be made for remaining principal) at rate of THBFIX 6-month plus percent per annum of fixed rate and Company made
derivatives exchange with a minimum fee of 2 million baht in place of the existing fee which only prescribes the fixed rate of 2 million baht. Also, agricultural commodity derivatives would be granted an
Company and its subsidiary, CCCS sold unused inspection equipments to Kinpo-China. The total transaction size of Disposal on fixed asset is Baht 10,315,368.20 which is accounted to 0.02% under the total
Offering details The debentures of Phuket Fantasea Public Company Limited No.1/2019, due 2020 have a term of 1 year. Issue size Up to Baht 150 million Par value Baht 1,000 per unit Interest rate fixed
accounted to 0.20% under the total value of consideration criteria. Total size of disposal on fixed asset and acquisition for related party transaction criteria Included 4 transactions of the Company and/or
last repayment will be made for remaining principal) at a fixed rate per annum FPT - Long term loan from BBL was of Bt108.7 million for the investment in the 3 Diesel Fuel Tanks project at DMK depot. The