No. EXE. 009-5-18 14 May 2018 Re: Explanation of Performance of the Financial Statements for the First Quarter 2018 Attention: President The Stock Exchange of Thailand We, Venture Incorporation

can be summarized the important essence as follows: Operating Result Company’s Financial Statement in the Quarter 3/2018 has net profit amount to Baht 21.99 million or Baht 1.25 per share compared to

Microsoft Word - วิเคราะห์ Q263-ENG 14 August 2020 Subject :Management discussion and analysis of financial statement for three-month period ended of 30 June 2020 Attention :Director and Manager The

Mall Public Company Limited (the “Company”) would like to submit management’s discussion and analysis for its result of operations from the consolidated financial statements for the three-month and six

discussion and analysis for 9-months period ending 30 September 2018, as follows: Analysis of 9-Months Financial Performance Revenues Revenues 9-Months Accounting Period 2017 2018 THB Mn % (1) THB Mn % (1

caused, revenue from sales of export increased about 31% and revenue from sales of domestic decreased about 22%. Analysis of Profit of company and its subsidiaries The Q2/2017, the company and its

%. These caused, revenue from sales of export increased about 26% and revenue from sales of domestic decreased about 11%. Analysis of Profit of company and its subsidiaries The Q3/2017, the company and its

caused, revenue from sales of export increased about 21% and revenue from sales of domestic decreased about 12%. Analysis of Profit of company and its subsidiaries In 2017, the company and its subsidiaries

Microsoft Word - MDA Q1.2019 EN_Final Page 1 of 3 GEL.CS.004/2562 14 May 2019 Subject: Management Discussion and Financial Analysis for the operating results of the first quarter of 2019, ended March

45.9% from 43.8% in the same period last year, mainly supported by the improved product mix with an increased sales proportion of higher profit margin products.  The Company’s adoption of Thai Financial