Microsoft Word - S - MDA 4Q19_EN Page 1 of 7 Singha Estate Public Company Limited Management Discussion and Analysis 2019 Executive Summary Singha Estate Public Company Limited (“the Company

of machinery and equipment decreased by 5 million Baht. Summary of revenues, expenses, and profit are as follows; (Unit : million Baht) Q 2 ended 30 June % changes 2017 2016 Increase (decrease) Sales

the total revenues of 4,700 MTHB of which 4,658 MTHB earned from sales revenues. Sales revenues increased by 468 MTHB or 11.2% comparing to the same period of the year 2018. Such increase was mostly

the total revenues of 5,249 MTHB of which 5,216 MTHB earned from sales revenues. Sales revenues increased by 440 MTHB or 9.2% comparing to the same period of the year 2017. Such increase was mainly from

13.1% comparing to 2018 mostly from higher transportation costs, aligning with the increase of sales volume. 3. In the same period of last year, 93 MB loss on dilution on investment in an associate was

PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q2/2019 Management Discussion & Analysis Q2/2019 Executive Summary Q2/2019 Key Financial Highlights 2 Overall

fruition and helped Golden Lime to record sales in Q1 2018. The steel industry continued to expand at the start of 2018 as infrastructure and auto demand remained strong. Further volume increase is

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2022 Operation Overview Annual Balance Change 2022 2021 2022 VS 2021 Million baht (MB) (MB) % Total

fully amortized cost of purchasing 34 36 40 Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,063.7 100.0% 1,356.3 100.0% 292.6 27.5% Cost of Services 377.9 35.5% 574.4

marketing strategies to increase gross profit and a net profit decreased from the previous 0.63 million baht due to the year 2017, the Company had investments in many foreign countries as a result the cost of