IDH-AC-000-อส6305/04.00 11 May 2020 Re: Management Discussion and Analysis Operating results for the three-month period ended 31 March 2020 To: President The Stock Exchange of Thailand Overview of
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
amalgamated companies at their book values, eliminated by significant inter-company transactions, and the goodwill from the Amalgamation will not be occurred. Operating Results - Translation - 2 Total Revenues
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
to clarify the operating results that have changed for the first quarter of 2020, ended March 31, 2020 with the following details Unit : million baht Statement of financial position For the year ended
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
% 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
at 0.35 times. Cash Flow As of December 31th, 2018, the Company had cash paid in operating activities around 31.00 million baht, increased about 191.97 baht, and had cash paid in investing activities
Limited (“Company”) and its subsidiaries would like to clarify the operating results for the year ended December 31, 2018 according to consolidated financial statements. In 2018 the Company had total