Refining services in the 3rd quarter of 2019 because it ceases one of its refineries for maintenance and overhaul. But the products that has been postpone to deliver from 1st quarter of 2019 has been
lower purchases of raw materials in the meantime. In addition, the company and its subsidiaries have additional long-term liabilities following the setting of one time provision for additional employee
sanitizer. The Company also limits the number of customers allowed into stores at any one time and has arranged waiting areas and priority lanes for the elderly, the disabled and pregnant women. Customers are
additional one-time employee benefit expenses in the current three months, while such provision was made in the same three months last year. The other increase is in area of personnel costs due to salary
health volunteers across country. The foregoing reflects a positive international view of Thailand’s health system and if the COVID-19 situation remains under good management, Thailand will be one of the
increase in annualized EBITDA from end of year 2019 of 16.15 percent and a decrease in annualized interest on loan payment of 10.38 percent and decrease in financial lease liabilities due within one year of
loss per share of THB 3. 49. The Company’s performance of each business group as follow: Note: Operating EBITDA is EBITDA excluding Inventory Gain/Loss (net NRV), one-time item and Gain/(Loss) from
the rent is considered one of the main expenses of Jaymart Mobile. 2. The company and Jaymart Mobile have reduced the remuneration of executives and employees. Which is the cooperation of the employees
machinery registration no. 420331 Selling price Baht 55,000,000 in aggregate (One hundred million baht) The transfer of ownership Subsidiary Company will transfer and register the ownership of machines at the
นประจํา (one-time income/expense) ฯลฯ Page 3 of 7 คําอธิบายและการวิเคราะหของฝายจัดการ สําหรับผลการดําเนินงานรวมป 2561 รายไดรวม รายไดรวมของบริษัทฯ มาจาก 3 ธุรกิจหลัก ประกอบดวย ธุรกิจอสังหาริม