- Translation - No. LMJG/SET/2020/013 May 18th, 2020 Subject: Clarification for the change of Operating Results more than 20% Attention: The President The Stock Exchange of Thailand Impact from the
Consolidated Financial Statements the three-month and the six-month period ended 30 June 2020, which have been reviewed by the Company’s authorized auditor. The Company would like to clarify the operating
Exchange of Thailand (SET) R&B Food Supply Public Company Limited and its subsidiaries would like to notify the operating results stated in consolidated financial statements for the third Quarter and nine
reported under share of gain/loss from investment in joint ventures. Page 4 of 8 Singha Estate Public Company Limited Management Discussion and Analysis 3Q2019 9M19 operating performance of Hospitality
the future. Further, this disposition of the ordinary shares does not in any way affect the operation or the performance of the Company and Planet. In this regard, Planet has the objective of operating
investment properties increased by 45%, compared to the same period of last year. Because, on 6 November 2015, the Company sold assets to WHA Business Complex Freehold and Leasehold Real Estate Investment
operating results adversely. Unit : million Baht Q 1/2020 Q 1/2019 Group Revenues 4,820 3,398 Group Net Profit (Loss) (1,287) (803) HRC Sales (k tons) 304 177 HRC Production Volume (k tons) 321 139 HRC
%) (43.31) 29.4% Gross Profit 126.54 46.2% 164.91 46.4% 38.37 30.3% SG&A (48.13) (17.6%) (69.08) (19.4%) (20.95) 43.5% Operating Profit 78.41 28.6% 95.83 26.9% 17.42 22.2% Share of Profit in Associates 0.15
60.85 million increased from Baht 37.70 million from the second quarter of the year 2019 of Baht 23.15 million or 61.41% from the issuance of short-term and long-term debentures. Summary operating results
personnel expenses, depreciation on assets under hospitality business, non-operating activity expenses, e.g. consulting and legal fees related to M&A. The Company reported 1Q19 administrative expenses of THB