ADMS 30/07 1/2 RC 32/19 8 November 2019 Subject : Report on the Company’s operating results for the third quarter of the year 2019 Attention : President of the Stock Exchange of Thailand The Board of
the two languages, the Thai version shall prevail. The objective of this MD&A is to present the information and the explanation of financial status and operating results as of the date hereof. However
operating result for nine months Comparing accumulated operating results for 9 months with the same period of the prior year, the group’s profits increased by Baht 24.07 million, due to the following reasons
first paragraph shall comprise not more than 5 experts in money market or capital market, who shall not be the Secretary-General or staff of the SEC Office. Additionally, those experts shall be the
process according to the guideline to the SEC Office. The committee under Paragraph 1 shall comprise not more than 5 experts in money market or capital market, who shall not be the Secretary-General or
Office. The committee under Paragraph 1 shall comprise not more than 5 experts in money market or capital market, who shall not be the Secretary-General or staff of the SEC Office. Additionally, those
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit
Baht 6,242.3 million, as compared to the 2018, Baht 7,637.5 million, decreased Baht 1,395.2 million, due to net loss from operating and dividend payments during the Q3/2018 to the Q2/2019. As of 31
subsidiaries have the total shareholder’s equity valued Baht 7,427.4 million, as compared to the 2018, Baht 8,468.0 million, decreased Baht 1,040.6 million, due to net loss from operating and dividend payment
6,930.8 million, as compared to the 2018, Baht 8,012.8 million, decreased Baht 1,082.0 million, due to net loss from operating and dividend payments during the Q3/2018 to the Q2/2019. As of 30 June 2019