MD&A Q.2'18EN 1 RP-AC 003/201 AUGUST 1, 201 Subject: Clarification of the operating results for the second quarter of 2018 To: Directors and Managers of the Stock Exchange of Thailand Richy Place
increasing of employment and agricultural households are the key drivers of rising moderate growth. Summary of S&P Syndicate PCL operating performance of 3rd quarter Ending 30 September 2018 Revenue from Sales
various cost reduction initiatives. Reductions in operating costs and general administrative expenses, such as utility cost, certain outsourced services and excessive administrative costs at both business
Quality Houses Public Company Limited and its subsidiaries (“The Company”) would like to report its operating results for the Second Quarter ended 30 June 2020 and 2019 with the detail as follows: I The
greater irradiation. - Service income and rental income In Quarter 1 of 2020, SAAM Group’s service and rental income, representing stable income generation from long-term contracts with customers operating
compensation (13.10) -7.44 (18.50) -21.59 5.41 -29.23 Financial costs (24.01) -13.65 (9.61) -11.21 (14.41) 149.94 Net profit 61.74 35.09 22.99 26.83 38.75 168.50 Key operating information EBITDA 112.92 64.18
the previous year. For the subsidiaries, Mega Home business has a stable sale, while the operating performance of the HomePro business in Malaysia was affected by the high-base impact of Goods and
%. SG&A in terms of % to revenue improved from 6.8% in Q1 2021 to 5.8% in Q1 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange
% Administrative expenses (39.92) (37.10) 2.82 -7.06% Profit from operating activities 113.57 53.11 (60.47) -53.24% Share of profit on investments in associate 0.13 0.71 0.58 443.81% Finance costs (0.34) (0.23) 0.11
operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) reached Baht 762.3 million in Q1 2023; a 46.3% increase from