1 of 8 Management Discussion and Analysis, for the quarter 2/2018 • The analysis of operating results for the six-month period ended of June 30, 2018 • The analysis of operating results for the three
/2019. 2/ Impact from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16) since 1 January 2020 which caused higher depreciation and interest expenses (net after tax). Operating
- - Mr. Anuchai Vitnalakorn Mr. Anuchai Vitnalakorn Mr. Anuchai Vitnalakorn Director Director / Chief Operating Officer - - Total 163,881,210 65.55 Remark: 1/ Mr. Chalermchai Sirinopawong resigned from the
and no payment of dividend for the Company’s operation from 1 January 2018 - 31 December 2018 since the Company needs to reserve cash for investing in large project and reserve as working capital and
project and reserve as working capital and liquidity. 2. To propose to the Annual General Meeting of Shareholders to consider and approve the Financial Statement of the Company for the year ended 31
(Translation) th August, Ref: SET-- Re: Management's Discussion and Analysis and Operating Results for Quarter / Dear: The President The Stock Exchange of Thailand Filter Vision Public Company
financial statements and the operating results of the Company and its subsidiaries in the first quarter of 2019, which were reviewed by the Company’s auditor. The conclusion was as follows: Overview and
languages, the Thai version shall prevail. The objective of this MD&A is to present the information and the explanation of financial status and operating results as of the date hereof. However, the
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