August 14, 2019 Ref: SET-2019-010 Re: Management Discussion and Analysis for Quarter 2’ 2019 Attn. to: President The Stock Exchange of Thailand Filter Vision Public Company Limited and its
contracts and gain from the disposal of ordinary shares in joint venture companies • EBITDA stood at THB 33mn (down 74.9% YoY) largely as a result of the increase in unrealised loss on exchange rate. EBITDA
and loss from shrinkage and obsolescence. In addition, land and building tax declined due to 90% tax subsidy from government’s relief program as well as declining of loss from foreign exchange. 7
Deemed as Acquisition or Disposal of Assets dated August 31, 2008 and the Notification of the Board of Governors of the Stock Exchange of Thailand Re: Disclosure of Information and Other Acts of Listed
currencies and are hedged against foreign exchange risk. Portfolio Turnover Ratio refers to the frequency of securities trading in the mutual fund’s portfolio over a period. The calculation is based on the
investment. FX Hedging refers to the percentage of investments denominated in foreign currencies and are hedged against foreign exchange risk. Portfolio Turnover Ratio refers to the frequency of securities
and SG&A expense, which are continuously being optimized despite the profit-dilution impact of TTTBB consolidation. Furthermore, there was also a positive impact from foreign exchange gain and disposal
foreign exchange 1.6 - 1.6 100.0 Non-operating revenues (1) 59.1 (1.5) 60.6 3,996.4 EBIT (2) 984.8 1,345.2 (360.3) (26.8) Plus: Depreciation and amortization 348.5 335.1 13.4 4.0 EBITDA (2) 1,333.3 1,680.3