684.5 (0.5) 675.7 0.8 2,052.4 2,037.9 0.7 LH Financial Group Public Company Limited Management Discussion and Analysis for the Third Quarter ended 30 September 2018 Page 9/21 Profit before Bad Debts and

net profit after income tax subject by the Company The Annual General Meeting of Shareholders for the year 2019, held on 22 April 2019 resolved to approve the dividend payment in the ratio of Baht

Company will further inform via the SET system. 2) Right adjustment as a result of dividend payment in the amount of money exceeding 80 percent of net profit after income tax subject by the Company The

274.87 Shareholder’s equity (58.02) (59.65) (61.32) Revenue 2.32 0.02 0.01 Expenses 3.51 1.64 1.69 Net Profit/(Loss) (1.18) (1.63) (1.67) 4. Calculation of Transaction Size For the acquisition of Leyland’s

required Debt to Equity ratio due to the MRTA is fully responsible for the loan repayment according to the concession agreement. Overview Operational Results In the year 2017, the Company had the net profit

year end 2018 dated on December 31, 2018. 3. Approved to propose to the AGM to consider and approve the allocation 5% of net profit of the year 2018, or 3,156,801.55 baht as legal reserve, which the

สุทธิ 12 19 63 45 9 10 189 91 Q2 61 Q2 62 165 -39.5% Profit sharingTKS One-time gain(loss) 273 Gain on sale asset TBSP 84 74 -11.0% 46.5% 27.9% % NP งวด 6 เดือน ปี 2562 หน่วย : ล้านบาท เปลี ่นแปลง H1 62

rf or m an ce Revenues 2,752 3,928 Gross Profit (Loss) (83) 123 Net Profit (Loss) (179) (72) H R C HRC Sales (k tons) 184 197 HRC Production Volume (k tons) 170 204 HRC Average Selling Price (THB./ton

statement dated December 31, 2019 (Unit : Million Baht) Total Asset 337.74 Intangible Asset 13.59 Total Debt 109.51 Minority shareholders 10.79 NTA 203.85 Net profit 2019 (16.76) Criteria used in the

ธรรม จ านวน 0.9 ลา้นบาท เป็นผลให้ไดม้าซ่ึง อ านาจควบคุมในบริษทั มาร์เวลแพค จ ากดั (“Marvel Pack”) 100% ก าไรสุทธิ Profit sharingTKS Gains on purchases 100% in Marvel Pack TBSP Marvel Pack 19 11 58 35.6