. Analysis of statement of financial position 3.1 Analysis of assets As at June 30, 2020, the total assets were THB 105,446.18 million, increasing by THB 5,216.75 million or 5.2 percent from THB 100,229.43

community mall at the end of the 1st quarter 2020 2. Interest income from loans from the purchase of receivables and loans is equal to 785.4 million baht increasing from the same period last year 147.4

affected the Group's sales. From the above situation, The Group placed importance on increasing service through take- home and delivery services to full capacity in order to meet the consumer demand

which had Central Retail Corporation Public Company Limited Management discussion and analysis /Page 5 higher margin than Food and Hardline segment, including the increasing of online sales which had

the analysis of the operation result. The operating profit of EGCO Group before the effects of foreign exchange, deferred income tax and lease income for Q3/2019 were Baht 2,564 million, increasing by

. The total sales value has increased by 195.73% from both quantity and price aspects. The increasing of sales revenue from refined glycerine primarily from its selling price escalated due to tight supply

, and China’s increasing export after ending their tax program to stimulate car sales for this year. The Mogas/Dubai crack spread (UNL95/DB) decreased by 0.73 $/BBL compared to the averaged 14.42 $/BBL in

13.9 percent, declined by 21.7 percent by the last year , which equivalent to THB 14,125 million. On the contrary, the outdoor media segment where the Company focused on has an increasing adjustment

increase. Difference between Dated Brent and Dubai price in Q2/2018, on average decreased by 0.54 $/BBL when compared to Q1/2018 was due to high pressure from Dubai crude demand increasing during the Middle

to the Tender Offeror in Attachment 6. 3. Part 2; Section 1.2 (1) Nature of business operation Original The Tender Offeror’s core business is the production and distribution of public utilities