Microsoft Word - MD&A_E Q1_2562 Management Discussion and Analysis: MD&A 1. Operating Results (Company and Subsidiaries) Consolidated revenue for Q1/2019 of 72.9 million baht compared with Q1/2018 of

for Q3/2019 performance, the Company and its subsidiaries earned revenue from sales of goods and rendering services THB 46,481 million (-4% QoQ, -13% YoY), recorded EBITDA THB 2,141 million (-2% QoQ

was 73.26%. (2) Revenue from Property Development Business In 2019, Revenue from sales property development amounted 24.0 million Baht compared same period last year was amounted 36.0 million Baht

year 2022 - Credit Card For the fiscal year 2022, credit card sales accounted for 70% of total turnovers with revenue of 7,642 million baht, an increase of 1,180 million baht or 18.2% y-y. Although, for

year 2016 of 5,467 million Baht, comprising of: (1) revenue from sales of residential condominium units of 5,924 million Baht (64% of total revenues); increasing by 330.8% as compared to the year 2016 of

follows: 1) Revenue from sale in Baht 204.72 million decreased by Baht 27.89 million or 11.99% from 2018, mainly due to decrease of export sales decreased by Baht 23.73 million and local sales decreased by

period ended March 31, 2017 compared to that of the period ended March 31, 2016 as follow: Summary of operation result for the period ending on March 31, 2017 (1) Total income from sales, comparing with

% ) (1.32) 1.3 Sales and service income Baht 93.18 million Baht 67.97 million Baht 25.21 million 37.09 1.4 Cost of sales and service 100.30 % 85.98 % ) 16.66 1.5 Selling & administrative expenses Baht 127.84

year recorded the net profit in the amount of 8,618 million baht, increasing 1,845 million baht or 21.41% because of the following; 1. In 2017, the Company recorded sales income in an amount of 31,724

decrease in sales and gross profit margin in 1 and 2 make a decrease of 1,118.12 million baht in gross profit. 3. Details of the revenue from sale are as follows: Type of product 1 st quarter of 2019 1 st