in volume sold decreased 11.34% from same period of previous year. 2. Construction service income for the period sharply increased due to the increased in revenue from construction service in oil and

GROUP PUBLIC COMPANY LIMITED 140/1 KHANJANAPISEK RD., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 2. Construction service income for the period sharply increased due to

EBITDA (excluding lease liabilities and license payable) was 0.8x. Total equity was Bt75,737mn, decreasing - 7.4% due to a decrease in retained earnings appropriated for the dividend. Cash flow In 1Q22

million in total liabilities, which increased by Baht 3,731 million or 4.7% from Q4/2019, mainly due to the recognition on Baht 3,394 million of Dividend payable. This table mainly presents items that has

year. The increase in revenue was due to the following: Retail Business: There was an increase in income of THB 327.47 million YoY (+7.68%), accounting divided into income from retail sales through

Short term loans from banks 26.73 1.36% 55.72 2.63% Account payables, trade and others 300.68 15.33% 368.07 17.38% Long term loan due within one year 4.50 0.23% - - Lease payable due within one year 3.21

3 1.5 Changes in Accounting Policy On January 1, 2018, the Company had applied accounting policy for derivative financial instruments and hedge accounting. The changes have been applied

around USD 200 billion. In June, protests started in Hong Kong levels of violence have been escalating. Moreover, in July, Thai baht became stronger specially against US dollar due to speculation during

Discussion and Analysis For the Three-month and Nine-month Periods Ended 30 September, 201# Page 1 (Translation) 1. Significant events of the , rd quar ter of 2018 1.1 Changes in Accounting Policy On January 1

Robinson Roi- Et branch, Robinson Petchburi branch, Robinson Saraburi branch, and Robinson Kamphaeng Phet branch. Due to the declining economy in 2017, the Group had closed 7 non-performing branches. As a