Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
for 3rd quarter ended as of September 30, 2020, (1 July – 30 September), which details are as following; Results 3rd quarter 2020 3rd quarter 2019 YoY 2nd quarter 2020 QoQ Million Baht % Million Baht
2016; LH Financial Group Public Company Limited Management Discussion and Analysis for the Third Quarter ended 30 September 2017 Page 8/22 Table: Operating Results (Unit: Million Baht) Items Quarter
Management Discussion and Analysis for the Third Quarter ended 30 September 2017 Page 8/22 Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For nine-month periods Variance
million, an increase of 72.7% yoy. Net profit attributable to owners of the parent increase by 10.3% yoy to THB 320 million. In 4Q19, the Company reported the net profit including attributable to non
businesses, also our operation. In 1Q20, the Company reported the net loss attributable to owners of the parent of Baht 82 million and the loss including attributable to non-controlling interest of Baht 78
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 233.01
discussed further herein is the fiscal year ending 31 December 2018, 2017, and 2016 and has been prepared on consolidated basis. Consolidated financial information 2018 2017 2016 Total assets million baht