to an increasing of gross profit from business operation amounting to Baht 123.31 million. Overall, the Group’s performance mostly results from operation of LPG and oil business with gross profit of
economic slower expansion indicated risk of soften retail trade sector. (Source: BOT Press Release No.56/2019 on Monetary Policy Report and Monetary Policy Committee’s Decision 7/2019) 2 Performance Analysis
September 30, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For nine months ended September 30, 2019 Overall Group Performance
resulted in the profit for Q1-2022 to increase from Q4-2021 and Q1-2021 despite the decrease in total revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses
that it can obtain financial resources of no less than five hundred million baht for proper performance of its operation and for assumption of various risk exposure that may associate with its operation
results of the biddings will be announced within 2019. In case that the Company wins the bidding for the aforementioned project, the Company’s performance will expectedly inverse to positive position. In
Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 18 Executive Summary Revenue and profit continue to grow primarily from strong rental business performance
was 17.96 percent, with a Tier 1 capital ratio of 15.66 percent. The operating performance of the wholly-owned subsidiaries of KBank was also satisfactory in terms of quantity and quality due to the
postpaid subscriber continued to grow and now accounts for 19% of total subscriber base, up from 16% in 1Q17. AIS Fibre continued its improving performance amidst competitive environment with revenue growth
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1