038-60-E-คำอธิบายและการวิเคราะห์ Q3-60 MATCHING MAXIMIZE SOLUTION PUBLIC COMPANY LIMITED 305/12 Soi Sukhothai 6, Sukhothai rd., Dusit, Bangkok 10300 Tel : 0-2669-4200-9 Fax : 0-2243-1494, 0-2243-4124

there was reserved cash for promissory note due and increasing raw material stock for Q2/2019. Liabilities As of 31 March 2019, the company reported total Liabilities of Baht 1,342.4 million, decreased

, decreasing 8.7% YoY – from Covid-19 pandemic.  Number of “Boonterm kiosk” was 130,357, increasing 0.9% YoY.  Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK, BAY

changes are explained as follows; Sales Revenues: For the year of 2017, the Company generated a revenue from sales of 167.41 million Baht, increasing by 27.39% from the previous year, which had a total

million resulted from the Company had a short-term loan for purpose of increasing working capital commencing in 4th Quarter of 2017.  Gain from exchange rate The Company had recorded gain from exchange

COVID-19 to the operations and sales especially in the second quarter as above mentioned. 2. The Company had total expenses of Baht 86.95 million, increasing by Baht 32.83 million mainly due to the

continues to grow. As a result, the total usage amount in 2017 has increased to Bt36,174mn which was more than the company forecasted of Bt30, 0 0 0 mn or an increase of 5 4.7% YoY. The increasing number of

for the first half year of 2018 of company’s subsidiaries in Thailand, the Company had commission income of 252 million baht, increasing by 4% y-y from AEON Insurance Service (Thailand) Co., Ltd. and

HOSPITAL TRANG PUBLIC COMPANY LIMITED Selling Expenses The selling expenses for the 1st quarter of Year 2017 and 2018 were in amounts of Baht 5.04 million and Baht5.53 million, increasing by 9.7%. The

WATTANAPAT HOSPITAL TRANG PUBLIC COMPANY LIMITED No. WPH – SET 2/2019 21 February 2019 Subject : Management Discussion and Analysis for the fiscal year ended on December 31, 2018. To : Directors and