analysis of consolidated financial position as at 30 June 2017 ..................................................................... 3 The analysis of operating result for six months

revenue from sales and lower cost of sales comparing to 2016. The consolidated net profit margin in 2017 was 10.33% of net sales, improved from 9.85% in 2016. Earnings Before Interest, Tax, Depreciation and

, 2019; primarily from the increase in retained earnings in amount of THB 294.31 million. The consolidated book value as at June 30, 2020 was THB 11.09 per share, slightly increased from THB 10.86 per

Microsoft Word - MDA2017Q2-E.doc * Note Please find further information in the consolidated financial statements. 1 9th August, 2017 Subject: Management Discussion & Analysis (MD&A) for the 2nd

* Note Please find further information in the consolidated financial statements. 1 9th November 2017 Subject: Management Discussion & Analysis (MD&A) for the 3rd quarter of 2017 Attention: The

Company”) reported consolidated revenue of Baht 408.7 million, decreased by 20.7% compared with quarterly on quarterly (QoQ) due to the decrement of sale volume in B2B customers and slow sale in few

* Note Please find further information in the consolidated financial statements. 1 August 11th, 2020 Subject: Management Discussion & Analysis (MD&A) for the 2nd quarter of 2020 Attention: The

revenue from sales, higher gross profit, and lower financial costs. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 3Q2017 was THB 896.18 million, an

per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14

affected by the spread of COVID-19 as follows: Revenue Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Profit(loss) from exchange rate 0.54 0.35 0.20 Other Revenue