Million, respectively. (Translation) Bangkok Expressway and Metro Public Company Limited Management Discussion and Analysis for the Quarter Ended on September 30, 2020 3 Segmental performance 1. Expressway
quarter and 9- month period ended 30 September 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 3rd quarter of the Year 2020 comparing to 2019 Consolidated Separate
you our management discussion and analysis for the 3rd Quarter of 2019 and the nine months period ending 30 September 2019, as follows: Financial Performance Analysis Revenues Revenues 3rd Quarter (July
from the Company’s performance of nine month period of 2019, with the amount of 22.55 million baht while the Company also had dividend payment amounting to 25.20 million baht in May 2019. Please be
non-cash transaction. Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,608 Million, representing an increase from the same quarter of the previous
. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q1-2020 can be shown in the following table: Balance by Quarter Change Q1–20 Q4
higher gross margin that can be covered the increased SG&A expenses. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2-2020
the year ended February 28, 2021 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized are as follows. Overview According to the Bank of
receivable under finance lease, Financial Performance of the Group 2 Sales and service income for the period ended 31 March 2021 and 2020 are presented below: Sales and service income Q1-2021 Q1-2020 Change