baht or 17.24% due to a decrease in tenants. 1.5 Revenue from contractors amounted to 12.79 million baht due to the second quarter of 2020, the company recognized revenue from the business of installing

which showed net loss of 60.35 million Baht. The main reasons for the decrease was reduction in gross profit margin and some additional expenses for business expansion activities in subsidiaries. Best

(Baht) (0.05) 0.12 (0.17) Unit : THB'000 (1) Real Estate Business For the first quarter of 2020, sale of real estate business was THB 496.93 million, a decrease of THB 1,182.91 million or -70.42% when

UKEM021/2018 September 12, 2018 Subject : Management Discussion and Analysis of Business Operation

subsidiaries recorded net profit of 2,313.88 million baht while the same period last year the Company and its subsidiaries recorded net profit of 3,125.37 million baht, decrease of 811.49 million baht or

last year, representing a decrease of Baht 314.78 million or 384.68% YoY, which could be largely attributed to the factors as follows : 1. The company had total sales revenue of Baht 882.21 million

% and decrease of 78%, compared to the same period of the previous year respectively. The Company would like to clarify the significant reasons for the increase/decrease in profits for the third quarter

= Translation = Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration and Entire Business Transfer The Company registered the change of

structure categorized by business groups (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoY Amount % Amount % Amount % Amount % Retail Business 2,252.79

of 122.79 million baht, a decrease of 103.79 million baht or 45.81% compared to the same period of the previous year due to: 1.1 Revenue from Sales of 6.25 million baht, a decrease of 4.09 million baht