expense from reservation of allowance for impairment losses of unused machine and doubtful accounts, (2) decreasing ratio of dividend payment for the year of 2016. Mr. Chana had accessed the information

. Although the economy performed well in a big picture, the economy at grassroots level has yet to sufficiently expand. This was seen in growth of private consumption, growth of durable goods consumption

Osotspa Public Company Limited Q1’19 Management Discussion & Analysis 14 May 2019 Q1’19 Management Discussion & Analysis Page 1/6 Financial Highlights - Q1’19 Net profit* was at THB 888 million

income from investment of Baht 0.42 million, the net profit of the Company and its subsidiaries was at Baht 56.90 million. When comparing to the profit before interest and tax and the net profit of the

operating results in 2017 at 21.69 MB; while decreased from dividend paid to shareholders in May 2017 at 6.78 MB. Those are significant factors resulted to overall Shareholders’ equity was increased. 5. Cash

General Meeting of Shareholders passed a resolution to approve the dividend payment of THB 1.40 per share from the 2017 net profit, or approximately at 46.3% payout ratio from the 2017 consolidated net

625 32% Sale revenues 2,150 1,578 572 36% Service revenues 46 27 20 73% Dividend revenues 370 335 35 11% Total expenses 2,262 1,728 534 31% Cost of sales 1,789 1,309 480 37% Cost of service 37 17 20 119

Discussion and Analysis For the Operating Results ended September 30, 2019 In Q3/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,499 million liters, which have the growth rate

of the government in shaping laws and regulations for the zero-dollar tours to suppress illegal tourism companies. The runway closure for maintenance at BKK for about 60 days. The development of

million in the six-month period ended June 30, 2018 and the six-month period ended June 30, 2019, respectively. Meanwhile, the cost of hospital operations to revenue ratios stood at 65.36% and 68.97