August 11, 2020 Subject : Management Discussion and Analysis for Six-month and 2nd quarter ended June 30, 2020 Attention : President The Stock Exchange of Thailand Operating Performance 1. Revenues
/FY2020 Q2/FY2019 change %YoY Total Revenues 1,327.01 1,390.26 (63.25) -4.55% Cost of Sales and Services 1,098.32 1,224.50 (126.18) -10.30% Selling and Administrative Expenses 105.74 104.66 1.08 1.03% EBIT
and paid-up shares. The size of this asset acquisition transaction is up to 49.99% based on the total value of consideration. OW was established on 15 January 2025 for operating a gold mining business
exclusive right to open, administer and develop the pizza restaurant business under the tradename DOMINO’S PIZZA, at the total value of 400 million baht with an interest rate of 10 percent per annum (but
period of previous year. The total revenue of each operating segments for the three-month period ended 31 March 2020 of the Company and its subsidiaries had changed from the previous period of last year as
. Analysis of Overall Operating Results for the Company and its subsidiary 1.1 Important circumstance during the year In April 2018, the Company acquired 800,000 ordinary shares of Aesthetic Zecret (AT-ZE
Thailand 1. Analysis of Overall Operating Results for the Company and its subsidiary 1.1 Important circumstance during the year In April 2018, the Company acquired 800,000 ordinary shares of Aesthetic Zecret
of Baht 141.07 million or -305.68% due to decreased operating income. (million) Quarter 2/2020 Quarter 2/2019 increase (decrease) million % Total revenues 2.50 273.32 (270.82) (99.09) Cost of sales and
) 20.0% 20.2% หน้า 2 ของ 5 I Operating revenue In conclusion, the Group has total revenues during the period of 2016 and 2017 amounted to Baht 3,199.0 Million and Baht 9,987.7 Million respectively