Microsoft Word - MDA_E ไตรมาสที่ 2-2560.doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q2/2017 has slightly improved due the acquiring

of available-for-sale securities as a result of the capital market volatility. Interest income was Baht 3,678 million, increased slightly by 0.3% yoy mainly from the increase in interest income on

Revenue from Customer Service Representative Outsourced for the three-month period was THB 33.3 million, slightly decreased from the prior period but increased from the same period of prior year by THB 9.4

Microsoft Word - MD&A Q3-60_E .doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q3/2017 has slightly decreased due to the maintenances

higher than last year at 33%, an increase of 38% or Baht 58.34 million from the previous year. Total selling and administrative expenses for Q2/2019 were at Baht 217.63 million, slightly up Baht 4.31

by both OPD (6% growth) and IPD (5% growth). This growth was not as robust as previous year’s growth because the drought prolonged until mid of this 3rd quarter. Number of patients of 3Q19 slightly

strengthening of Thai Baht currency had resulted in the loss from exchange rate, which slightly affect the overall net profit margins of all segments especially for the overseas subsidiaries. Halcyon Technology

foreign exchange hedging at Baht 2.1 million. Other income reported at Baht 0.9 million from transportation, sales of scraps, and obsolete equipment. Gross profit margin slightly increased from 32.2% to

million or 8.3 percent from same quarter last year, mainly driven by: - The sales income from Industry Products slightly decreased Baht 0.6 million or 0.4 percent. - The sales income from Consumer Products

to related persons as the loan outstanding increased from 1Q2019. Costs of funds in 1Q2020 were 2.42%, slightly decreased from 1Q2019 at 2.47%. The consolidated financial costs of the group in 1Q2020