Management’s Discussion and Analysis Consolidated Financial Results for the three-month and the nine-month Q3/2018 For the three-month ended 30 September 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL
Gross (loss) profit 71.1 3.9 (12.1) (4.0) 83.2 687.6 Selling expenses (37.9) (2.1) (9.5) (3.1) 28.4 298.9 Administrative expenses (62.2) (3.4) (9.7) (3.2) 52.5 541.2 Finance costs 0.3 0.0 - - 0.3 100.0
- 277 -100% 485 -100% 363 -100% Dividend income - - - - Other income 4,857 8,715 -44% 4,880 0% 6,033 -19% Total revenues 807,087 864,844 -7% 710,182 14% 877,241 -8% Profit (loss) before loss on impairment
by 19.5% YoY to THB 620mn. The sharp rise in revenue growth is attributable to a higher utilisation rate, particularly from digital media and merchandising spaces. In addition, Transit segment also
cost 7.06 7.63 -0.57 -7.47 185.52 314.26 -128.74 -40.96 Share of gain/loss from investments in associate 0.00 -0.49 0.49 -100.00 Loss Before Income Tax -20.29 -38.96 18.67 -47.91 Income tax expense -0.05
) (2.33) - (1,130.72) (0.60) (1,133.05) Operating and administrative expenses (65.40) (19.39) (20.06) (97.22) (85.46) (116.61) Loss on short-term investment (7.69) (50.26) - - (7.69) (50.26) Loss on
Selling expenses (2,904) (1,664) (1,240) 74.52 Adiministrative expenses (13,982) (11,453) (2,529) 22.08 Remunerations for directors and management (4,038) (3,163) (875) 27.66 Loss on disposal of investments
31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076
: The Operating results of the company and its subsidiaries Explanation of the operating performance for the 3-month period ended March 31, 2018 as in the consolidate financial statement has net loss 9.19
| www.digitaltechplanet.com No. DIGI 201902/009 26 February 2019 Subject: Management Discussion and Analysis - Explanation of net profit (loss) for the year ended 31 December 2018. To: The President of Stock Exchange of