E_1 Legal_FA_2015_12_29-c A CorpL4.1hig A Executive Summary of Management Discussion and Analysis 1 For the Year Ending December 31, 2019 Thai economy in 2019 showed decelerating growth at 2.4 percent compared to 4.2 percent in the previous year.The slowdown could be attributed to exports which contracted further due to the stronger Baht and a global economic slowdown. In addition, the investment environment of both the public and private sector remained weak, and private consumption, albeit gro...

of Baht 0.28 million was shown profit from a sales of a vehicle. (5) Dividend income In 2017, the Company had no dividend income, which impacted the revenue to decrease. In 2016, the Company received

. 49% 3. Mr. Apichart Kasemkulsiri 1% 4. Mrs. Ornruedi Na-Ranong 1% Source of Funding: Cash flow from business operation of the Company Profit of Investment: Dividend The above is not within the scope of

Income Statement 2018 2019 YoY Mio. % Mio. % Mio. % Revenue from Contracts with Customers 288.7 15.4% 363.7 14.4% 75.0 26.0% Interest Income and dividend income 1,228.40 65.7% 1,294.50 51.3% 66.1 5.4

securities decreased of Baht 7.32 million. - Interest and dividend income decreased of Baht 22.22 million mainly from dividend received from KT ZMICO of Baht 21.90 million in the previous six-month period last

increased of Baht 9.26 million whereas gain from investment in debt securities decreased of Baht 7.32 million. - Interest and dividend income decreased of Baht 22.22 million mainly from dividend received from

deposits in Q3-2017 decreased by 615.1MB, or 23.4 % the mainly reason is that the dividend payment for operation period of year 2016 and the interim dividend payment for operation period of year 2017was paid

rising number of flights landed at Suvarnabhumi airport and additional airline customers, together with dividend received from investment in BDMS during the period. Nevertheless, the operating revenue of

subsidiaries has total gross profit 211.91 million Baht, which is 11.82 million Baht increased from the Third Quarter Ended September 30, 2016. Due to the increased of sales revenue. (4) Dividend Income In the

. However, total cash and cash equivalent and current investment decrease by Baht 61.65 million from the investing in assets, dividend payment to shareholders and 2017 corporate tax payment. 2. Liabilities As