SUBSIDIARY MANAGEMENT DISCUSSION AND ANALYSIS (For the Consolidated Financial Statements of the Year Period Ending December 31, 2018) (1) Overall Operating Results For the year 2018, the total revenue from

of the Year Period Ending December 31, 2017) (1) Overall Operating Results For the year 2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the

- DIAMOND BUILDING PRODUCTS PUBLIC COMPANY LIMITED AND ITS SUBSIDIARY MANAGEMENT DISCUSSION AND ANALYSIS (For the Consolidated Financial Statements of the 1st Quarter Ending March 31, 2019) (1) Overall

Statements of the 1st Quarter Ending March 31, 2020) (1) Overall Operating Results For the 1st quarter 2020, the total revenue from sales and services of the Company and its Subsidiary (together referred to as

were the increasing rate of change in the same direction and the similar rate. This is because the overall gross profit margin of the project which delivered in each quarter was not significantly

-Month period ended 31 December 2019. Overall performance of 2019 is lower than our expectation due to: Revenue YoY % QoQ % YoY % Revenue 973.29 850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71

864.99 million bath decrease from December 31, 2018 by 21.36 million baht or 2.41% decreased, the details of the change are as follows: 1.1 Current asset as of June 30, 2019 with amount of 203.42 million

– June. However, when considered the revenue from sales of goods for the 9-month period ended 30 September, 2018, there is a growth in overall performance with 18.65% when compared to the sales of 9-month

decrease from December 31, 2018 by 49.02 million baht or 5.53% decreased, the details of the change are as follows: 1.1 Current asset as of September 30, 2019 with amount of 170.96 million bath decreased by

Baht 571 million, decreased by Baht 574 million or 50.1% from Baht 1,145 million for the nine-month period year 2018-2019. Reduction in overall net profit and normalized net profit were mainly caused by