(Translation) NEP-AC 004/2562 14 Nov 2019 Subject: Management Discussion and Analysis for Q3 year ended 30 Sep 2019 To : The President The Stock Exchange of Thailand Operating Result NEP Realty and
from HR Solutions contributed 43.22mb or 39.8% to our growth year-on-year upon consolidating the result of our subsidiary, Tiger Soft (1998) Company Limited (“TigerSoft”) from July 2019. Revenue from our
sold as consistently from the quality of services and products that can responsibility on demands of customers as well. As a result, the volume of business in this group is growing in a good direction
result, Private investment has declined dramatically while the Tourism sector has not yet recovered. The overall economic support comes from the government spending. Both fixed expenses and capital
808 Total Liabilities 930 797 817 Shareholder’s Equity 431 445 451 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 3,660 Gross Profit 258 247 263 Operating Profit 131 126 124 Profit for the
FAX: +66 (0) 2625 1103 www.jubileediamond.co.th No. CS02/2020 February 21st, 2020 Subject: Declaration of the Company’s operating result for the year ended 31 December 2019 Attn: Director and Manager
(Translation) NEP-AC 001/2563 26 February 2020 Subject: Management Discussion and Analysis for year ended December 31, 2019 To : The President The Stock Exchange of Thailand Operating Result NEP
operating result (%) Y2019 Y2018 %YoY Gross profit margin (%) 43.44% 40.90% 2.54% Selling expenses and administrative expenses to total revenue (%) 44.67% 40.49% 4.18% Net profit margin (%) 0.83% 2.64% -1.81
payment extension. Therefore it is a result to the additional of debt which overdue exceeded 181-365 days. Overdue - Overdue 1-90 days amount 6.70 million Baht - Overdue 91-180 days amount 58.00 million
Liabilities 956 930 797 Shareholder’s Equity 422 431 445 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 3,727 Gross Profit 229 258 247 Operating Profit 113 131 126 Profit for the year 79 93 90 Other