, resulting in decrease of the Company’s financial costs. PERFORMANCE BY BUSINESS Rental Properties Business Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Rental Revenue 273.0 244.3 (28.7) (10.5
significantly by 222.5% YoY to THB 1,481mn, predominantly due to the consolidation of the acquired hotel business in Europe (Vienna House), the improving operating performance of our hotels in Thailand and the
performance Operating performance in Q1/2018, the revenue of mobile phone distribution slightly decreased by 1.1%, compared to Q1/2017. The business of non-performing loan management, however, increased by 50
Cards (million cards) 6.24 6.31 Branches Bangkok Province 103 สาขา 29% 71% 100 สาขา 30% 70% ATMs (machine) 411 401 Affiliated Dealers 6,463 6,381 2 For overseas business in Cambodia, Myanmar and Laos
all business sectors. Thai economy has been pressured from weak in tourism sector, consumption, and export sectors. However, Thailand continues easing country lockdown measures phase by phase since May
Leases Operating Cost (Exclude D&A) Single Expense EBITDA D&A Depreciation Operating Profits Finance Cost Interest EBT Asset Liabilities Off Balance sheet rights /obligations Soon to be opened Postponed
Translation CEN 016-2020 August 14, 2020 Subject Management Discussion and Analysis for business operation of Quarter 2/2020 To The Manager and President The Stock Exchange of Thailand Capital
pipe. Now the Company is the leader for Pre-zinc structural pipe and be the one who determines in developing value-added products and extends the market for co-related business particularly in the way to