Analysis - Income Income Structure 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) Mil.Baht % Mil.Baht % Mil.Baht % Revenues from Ferry Service - Fixed routes and schedules 149.58 81.21 155.99 81.08 (6.41

Microsoft Word - EKH_63-019_SET-MD&A_630513_Q1-63_EN   EKH/CS/2020/019    May 13, 2020    Subject :  Management Discussion and Analysis for the First Quarter 2020 Results    To :  Directors and

summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service

ended as of September 30th, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2022 Q3 2021 Change Amount % Change

can be summarized as follows: 1) Profit & Loss Analysis : Q4 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2023 Q4 2022 Change Amount % Change Total Revenues 7,226.4 7,878.0 -651.6

Microsoft Word - MD&A_Q1'2020_E Management Discussion and Analysis For the Financial Result of Quarter 1 Year 2020 Ended March 31, 2020 Note: This Management Discussion and Analysis (MD&A) was made

Microsoft Word - MD&A_Q3'2019_E Management Discussion and Analysis For the Financial Result of Quarter 3 Year 2019 Ended September 30, 2019 Note: This Management Discussion and Analysis (MD&A) was

in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

Analysis Unit : MB As at As at Change 31 March 2020 31 December 2019 MB % Cash and cash equivalents 172.37 61.33 111.04 181.04 Current investment - 136.65 (136.65) (100.00) Inventories 521.33 518.18 3.15

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532