Page 1 of 7 Management Discussion and Analysis 2Q2019 Executive Summary Singha Estate Public Company Limited (“the Company”) reported 2Q19 total revenue of THB 2,355m, increased by 147% YoY. 300
performance Operating performance in Q1/2018, the revenue of mobile phone distribution slightly decreased by 1.1%, compared to Q1/2017. The business of non-performing loan management, however, increased by 50
million in 2Q2018, increased by THB 129.92 million or 120.60% up comparing to 2Q2017. In addition, the consolidated EBITDA in 2Q2018 was THB 631.26 million, decreased by THB 238.21 million or 27.40% down
2018. Cost of Sales and Gross Profit Cost of sales for 2019 was THB 14,443. 47 million, increased by THB 179. 91 million or 1. 26% up from 2018 while gross profit in 2019 was THB 2,420. 27 million, rose
and fruit juices had increased income from last year amount Baht 84.15 million, to be 20% because the Company have new customer and increased delivery product to be 16%. - Immovable property business
- Management Discussion and Analysis 1Q2020 - Due to upward CPO price, methyl ester price in 1Q2020 was increased to 43.87 Baht/kg., rose by 19.89 Baht/kg. or 83% compared to 1Q2019. Overall 1Q2020 compared to
delay. Inventory increased by THB 973 million, mainly due to petroleum products inventories, of which its average cost rose with respect to the rising oil price in the global market, especially the
consumption causes an increase in consumer confidence. Both export and tourism sectors rose faster in the first half of 2018. On the other hand, Thai economy showed signs of a slowdown in the second half of
increased by THB 81 million from revenue of THB 91 million in the same period a year earlier. Net profit in the third quarter of 2020 was THB 50 million compared with THB 17 million in the same period of last