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
numbers in the financial statements Q1/2021 and 2020 Table 2: Profit/Loss Statement in Q1/2021 and 2020 Number Consolidated Financial Statements Separate Financial Statements Q1/2021 Q1/2020 % Variance Q1
% Financial expenses 99.0 3.2% 120.0 4.4% 21.0 21.2% Net Profit attributable to major shareholders -187.3 -6.0% 118.3 4.3% 305.8 163.2% Revenues Analysis Total revenue from sales and services of the Company in
financial assets and inventories. Total liabilities decreased by 435.6 Baht million; largely from decrease in interest bearing debt. Total shareholders’ equity increased by Baht 619.8 million from profit
of 2019. 4. Net Profit For the 3 month-period ended September 30, 2019, the Company financial statement represents net profit in the amount of 4.91 million baht or considered as net profit margin of
12,547 12,416 Gross profit margin (%) 22.84% 25.49% 26.48% Consolidated financial ratios 2018 2017 2016 Financial data and profitability ratios (continuous) Operating expense (include Research and
baht 10,474 12,123 12,547 Gross profit margin (%) 20.47% 22.84% 25.49% ratiosConsolidated financial 2019 2018 2017 Financial data and profitability ratios (continuous) Operating expense (including
transaction which is company’s core business and exclude money transfer transaction and depreciation, Net profit margin will increase to 19.1% Financial Position Statement of Financial 31 December 2016 31
, decreased by 6.2% previous year due to the dividend payment of Bt473.96mn, treasury stock of Bt187.34mn and net profit of Bt583.10mn in 2018. Key Financial Ratio Quarter Quarter Quarter 4/2017 3/2018 4/2018