-Translated Version- No. ECF2 032/2020 14 August 2020 Subject: Management Discussion and Analysis of the 2nd quarter and 6-month period ended 30 June 2020 To President The Stock Exchange of Thailand
period of the last year. KEY HIGHLIGHTS • Total revenue increased by 10.3%, mainly from increase in revenue from sale of investment properties and increase in revenue from rental and services together with
transferring period as the most of residences transferred consistently in 2017. The Company expected that the remaining residences of MahaNakhon project for sale will be handover to the customers by Q1 2018; as
the three month period ended September 30, 2017 operating results. To Director and Manager of the Stock Exchange of Thailand Referring to the submission of the reviewed financial statements for quarter
remains no new awarded service project as mentioned above. Loss in impairment of assets The company and its subsidiaries had loss in impairment of assets in the accounting period of the 2nd quarter of 2019
period -59.60 -130.28 70.68 54.25 Other Comprehensive Income 1.02 5.56 -4.54 81.65 Total comprehensive loss for the year -58.58 -124.72 66.14 53.03 Non-controlling interests of the subsidiaries 0.21 0.27
Loss Before Income Tax -303.53 -57.17 -246.36 -430.93 Income tax expense 11.10 -2.43 13.53 -556.79 Total loss for the period -292.43 -59.60 -232.83 -390.65 Other Comprehensive Income -4.78 1.02 -5.8
of real estate business increased by THB 509.14 million or 43.49% when comparing to the same period of last year. Sale of low-rise residential units was THB 808.77 million, an increase of THB 175.94
manufacturing process, rain-storage system, and water system installation and water treatment project, etc. However, when compared with the same period of previous year; it can be proved that there are special
period last year. For the economic stability, headline inflation decelerated from the last quarter as result of this year’s improved supply and high base effect from last year’s drought. EASTERN WATER