(130.08) (100.22) 30.86 30.79% 5 Finance costs (14.29) (9.86) 4.43 44.93% 6 Share of profit (loss) of associates - (20.68) (20.68) (100.00%) Profit before income tax 43.35 28.22 15.13 53.61% Income tax

- 189.8 - 191.6 0.9% Selling expenses - 5.3 - 4.7 -12.8% Administrative expenses - 15.0 - 10.1 -49.2% Finance costs - 4.0 - 2.8 -41.1% Profit for the period 10.2 12.7 -20.1% Net Profit 4.5% 5.7% % EBITDA

14.10 22.86% Other income 3.22 2.96 0.26 8.78% Profit before expenses 79.01 64.66 14.35 22.19% Selling expenses (1.32) (6.83) (5.51) (80.67%) 3 Administrative expenses (41.57) (36.98) 4.59 12.41% Finance

had a total finance costs of 159 million Baht; increased by 40% as compared to Q1 2018 of 264 million Baht. This is a result of a decrease in interest bearing debt from a total amount of 16.31 billion

แบบแสดงรายการข้อมูลสำหรับการเสนอขายหลักทรัพย์ (แบบ 69-1) 1 No. WHAUP-CS029/2018 November 09, 2018 Attention: Managing Director – Stock Exchange of Thailand Subject: Report of Financial Results for

costs control measurement on both service costs and administrative expenses as well as the lower financial costs, the Company’s net profit was Bt144mn, decreasing of 1.1% YoY. As at the end of 3Q19, the

you our management discussion and analysis for the 3rd Quarter of 2019 and the nine months period ending 30 September 2019, as follows: Financial Performance Analysis Revenues Revenues 3rd Quarter (July

Stock Exchange of Thailand 1. Overview financial performance of E for L Aim Public Company Limited (“EFORL” or “the Company”) and its subsidiaries (collectively as “the Companies”) for Q3/2017 Financial

receivables which were expected to be unable to pay in Q3–2019. Financial Analysis of the company As of September 30, 2019, the Company has financial position that changed from its financial status as of

คำอธิบายและการวิเคราะห์ของฝ่ายจัดการ 9 May 2019 Re: To clarify the financial statements as of 31 March 2019 To: President The Stock Exchange of Thailand WHA Corporation Public Company Limited (the