Page 1 of 7 Management Discussion and Analysis 2Q2019 Executive Summary Singha Estate Public Company Limited (“the Company”) reported 2Q19 total revenue of THB 2,355m, increased by 147% YoY. 300
of 7 Management Discussion & Analysis Q2/2024 In 1H 2024, revenue from sales and services amounted to THB 6,972.85 million, increased by THB 222.75 million YoY (+3.30%) compared to the same period last
% 12.80% 15.86% -3.06% Cross Border Service 16.52% -1.89% 18.40% 15.39% 2.60% 12.79% Logistics Management 15.77% 4.40% 11.37% 18.89% 13.51% 5.39% Revenue from Sea Freight for the first half of the year 2020
baht, higher than the first quarter of 2019 by 393.5 million baht, or an increase of 13.1%. Revenue from non joint ventures amount of 1,925.5 million baht, In joint ventures 1,441.3 million baht, and
costs. In addition, JAS also has a condominium project that is under construction expected to transfer to some of the customers by Q4/2019, then shall be able to recognize revenue as targeted. Management
(175.78) MB Profit (loss) for three months (from the separate financial statements) Baht 7.33 million (131.85) MB 3. Management Discussion and Analysis 3.1 Revenue from construction in the second quarter of
Shareholders No.1/2015. (Ultimate major shareholder and related parties of the Company served as major shareholders, directors, management, or controlling persons) Rental income - 1,529,969,793 Revenue from
management. As a percent of total revenue, administrative expenses increased from 15.1% in the 3rd quarter 2018 to 16.0% in the same period of 2019. For the nine months ending 30 September 2018 and 2019