Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the Q3/2019 and 9M/2019 ended 30 September 2019 1. Q3/2019 Highlights Figure 1: Quarterly results  In

89.58% comparing to the same period of last year. Analysis of operating results (Unit : Million Baht) Revenue 2019 2018 Increase (decrease) (%) Revenue from sales 233.79 264.24 (30.45) (11.52) Other

DCORP 041/2020 August 13, 2020 Subject Management Discussion and Analysis – Explanation of net profit for the quarter ended June 30, 2020 and the increase in the overall operations of more than 20 percent

Bangkok Commercial Asset Management Public Company Limited Page 1 13 December 2019 Subject Management Discussion and Analysis for nine-month period ended 30 September 2019 To The President The Stock

THB 0.31, comparing to a net profit of THB 233.25 million or earnings per share of THB 0.24 last year, an increase of THB 72.67 million or 31.16% when comparing with the year 2017. Details were as

total revenues were 345.79 million Baht, an increase of 171.44 million Baht or 98.33% from the same period last year. The main factor of the increase revenue came from the transfer of real estate which

pay to increase in capital of GS proportionally which mean the Company hold GS’s share for 40 percent. (The details in clause 4 sub-clause 3) page 14) The entering into the transaction constitutes an

another Baht 120.00 million remained the Company and exisiting shareholders will pay to increase in capital of GS proportionally which mean the Company hold GS’s share for 40 percent. (The details in clause

Year of 2018 WHAUP finished our 2018 with the record high Net Profit of Baht 2,251.9 million, a 13.7% increase from 2017 with Normalized Net Profit of Baht 2,267.8 million, a 61.2% increase from 2017. 1

Microsoft Word - MD&A Q1Y2019 _E_ - 13.05.19 _Final_ RATCH Group Public Company Limited Management Discussion and Analysis For the 1st Quarter Ended 31 March, 2019 Management Discussion and Analysis