Management Discussion and Analysis of quarter 1 /2020 1 | p a g e M.D. 103/2020 August 7, 2020 Subject: Notification of quarter 1/2020 operating results and financial position To: President of the

period (28.30 ) (86.38 ) 58.08 (0.67 ) Profit (loss) for the period/Total revenue (48.69%) (116.78%) Consolidate financial statement Increase (decrease) % 1. Operating revenue In summary, company and

% 19.9 19.9 4Q2019- 2Q2020 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 28.5 22.8 OVERALL PERFORMANCE Operating Expense  Administrative Expenses increased from Baht 37.5 million in 3Q2018 to Baht

%) (43.31) 29.4% Gross Profit 126.54 46.2% 164.91 46.4% 38.37 30.3% SG&A (48.13) (17.6%) (69.08) (19.4%) (20.95) 43.5% Operating Profit 78.41 28.6% 95.83 26.9% 17.42 22.2% Share of Profit in Associates 0.15

investment of the government, supporting program for less income people and the increasing of foreign tourism. The domestic sales of total vehicle were 237,093 units represent an increase of 12.6% when

ที่ บช NO. AC. 002/2019 15 May 2019 Subject: Clarification of changes in operating performance of more than 20% To: The President of the Stock Exchange of Thailand M.K. Real Estate Development Plc

Microsoft Word - Oishi MDA - Year End 2018_EN_v2_Sud.docx Ref. SorNor. 040/2018 November 20, 2018 Subject: Clarification of Operating Results and Financial Status for the year 2018, ended September

2.48 5.04 1.47 4.13 (2.66) (64.41) Administrative Expenses 4.64 6.17 2.92 4.69 (1.77) (37.74) Total Expenses 20.98 41.26 17.41 38.05 (20.64) (54.24) Profit from operating activities (3.91) 1.62 (2.24

the Office of Securities and Exchange Commission Lohakit Metal Plc. (the “Company”) would like to notify the financial status and operating performance for the periods of three months and nine months

Secretary of the Office of Securities and Exchange Commission Lohakit Metal Plc. (the “Company”) would like to notify the financial status and operating performance for the period of three months and the