E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ended March 31, 2018 In the first quarter of 2018, Thai economic growth gained
., and 9.05 percent of the shares in the Company through T.J.P. Engineering Co., Ltd., having the total direct and indirect shareholding in the Company of 50.91 percent of the total issued shares) (the
and its subsidiaries’ operating results for the quarter ended March 31st 2018 Unit: THB Million Q1/2017 Q4/2017 Q1/2018 YoY QoQ Total Revenue 43,995 46,306 44,226 1% -4% Accounting EBITDA 4,075 3,494
1,008 -214 -21.2% 2,778 3,327 -549 -16.5% Education business 91 98 -7 -7.1% 286 301 -15 -5.0% Food business 98 7 91 1300.0% 310 15 295 1966.7% Others 638 7 631 9014.3% 942 300 642 214.0% Total revenue
300 642 214.0% Total revenue 1,621 1,120 501 44.7% 4,316 3,943 373 9.5% EBITDA 531 84 447 532.1% 902 693 209 30.2% EBIT 415 -37 452 1221.6% 555 313 242 77.3% Net profit (loss) attributable to parent 73
Unicorn Enterprise Company Limited ( “UE” ) , a subsidiary in which BTS Group Holdings Public Company Limited (“BTSG”) holds 100 percent of its total shares where UE engages in business through holding
conjunction with the consolidated financial statements and notes to financial statements. If not defined otherwise, all financial information presented in this document are in Thai Baht. The company presented
5.1 4.4 (0.7) (13.7%) 17.8 20.0 2.2 12.4% Total sales and service income 1,621.0 1,637.7 1,814.8 1,843.5 28.7 1.6% 5,726.9 6,917.0 1,190.1 20.8% Change YoYChange QoQ Sales and service income (included
2022 Change Amount % Change Total Revenues 7,354 6,345 1,009 15.9% Sales and service income 7,153 6,145 1,008 16.4% Gains on exchange rate 111 129 -18 -13.9% Other income 90 71 19 26.8% Cost of sales and