Furnitech Public Company Limited (“the Company”) would like to report on Management Discussion and Analysis from the Separate and Consolidated Financial Statements of the 3rd Quarter ended September 30, 2018

year. In the 3rd quarter of 2019, The Company (Separate) has realized net loss of 75.95 million Baht compared to net loss of 16.12 million Baht in the 3rd quarter of 2018. The Company’s Loss has

บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 In 2020, The Company (Separate) has realized net profit of 496.76 million Baht compared to net loss of

lower production labor cost. Gross Profit Margin Gross profit margin is equal to 35.71% in the 1st quarter of 2018, which rose from 27.25% that was booked in the same quarter of 2017. The main cause

Causing entrepreneurs to postpone investment plans. For the year 2019, the company recognizes income from the production line installation project and the testing of the production line work in Phase IV and

company delivered work to customers who postponed from the previous year and recognized revenue from the production line installation project and testing of the production line in the first phase according

: Thousand Baht) For the three-month periods ended 31 March Consolidated financial statements Separate financial statements Transfer pricing policy 2019 2018 2019 2018 Transactions with subsidiaries

exploitation the Thai Film “Som Pak Sien: E-san Love Story”. Cost of the Production and Service Cost of Production and Service of the Company and subsidiaries for the quarter ended September 30, 2017 comparing

related transactions, the segment had a decrease in revenue of 89.26 million baht, mainly resulting from less production in the Philippines. Main target customers for the Manufacturing and Selling of

million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of