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

to long-term shareholder value generation laying the foundations of future improved results via new product development (introduction of dolomitic product line) and cost saving measures (Solar project

-month period ended 30 June 2017, sales increased from THB 286.47 million for the same period last year to THB 325.45 million, accounted for 13.61% increase. Increase in sales was due to the introduction

&A 1Q 2018 (ended 31 March 2018) 14 MAY 2018 IMPORTANT EVENTS IN 1Q 2018 - After the first introduction of 21 large-format digital screens (also known as CBD LED network) back in July 2017, MACO has

overseas sales revenue except revenue from gift sets which doubled or grew at a rate of 130.68% over the same period of the previous year. The jump in revenue came from the introduction of gift sets

% respectively thanks to the introduction of gift sets targeting tourists and focusing on duty free shop distribution and the promotion of the products in the Philippines during the end of September 2018 while

31 MARCH 2020 LH Financial Group Public Company Limited Management Discussion and Analysis for the First Quarter ended 31 March 2020 Page 2/22 Overview of Business Operation LH Financial Group Public

Microsoft Word - MD&A 2017 EN.doc EFORL IR010/2018 March 20, 2018 Subject: Management Discussion and Analysis Yearly Ending 31 December, 2017 To President The Stock Exchange of Thailand 1. Overview

[COMPANY NAME] EFORL IR010/2018 March 20, 2018 Subject: Management Discussion and Analysis Yearly Ending 31 December, 2017 To President The Stock Exchange of Thailand 1. Overview financial

510 - 940 Million through the concession agreement period. Overview Operational Results In the first quarter of the year 2018, the Company had the net profit attributable to equity holders of the