(Translation) NEP-AC 003/2563 13 Aug 2020 Subject: Management Discussion and Analysis for Q2 end of 30 June 2020 To : The President The Stock Exchange of Thailand Operating Result NEP Realty and
Microsoft Word - Eng-SET Q2-20 Ref: FASET 03/2020 August 25th, 2020 Subject: Report the operating result for the second quarter and for the six–month period ended June 30, 2020 To: President of the
health and esthetics. 2. Overview of operating results for the year 2019. Thai’s economic has trend to growing lower continuously, Not only exporting business but Travelling business also have trend to
and esthetics. 2. Overview of operating results for Quarter 1’ 2020. Thai’s economy has trend to growing lower continuously, Especially Service & Travel business which loss a lot of travellers in this
program, to increase the usage frequency on existing customers and encourage new customers For the operating result in 1Q2020, the total transaction amount was Bt9,630mn, decreasing 6.8% YoY. However, the
% -7.2% 1.0% Operating profit 133.48 17.4% 117.67 14.0% 123.23 14.5% 4.7% -7.7% Other income 44.46 5.8% 61.61 7.3% 63.52 7.5% 3.1% 42.9% Sales profit 1.44 0.2% 0.43 0.1% 0.88 0.1% 104.7% -38.9% Profit
% -7.2% 1.0% Operating profit 133.48 17.4% 117.67 14.0% 123.23 14.5% 4.7% -7.7% Other income 44.46 5.8% 61.61 7.3% 63.52 7.5% 3.1% 42.9% Sales profit 1.44 0.2% 0.43 0.1% 0.88 0.1% 104.7% -38.9% Profit
targets to increase its income from rental and service fees from expanding rental areas in existing branches and new outlets in the future. 2. Cost of goods sold and gross profit The Company arranged more
while other non-interest income declined yoy. Overall operating expenses also declined from effective cost management when comparing to the same period last year. The Bank continued to remain prudent when
(Translation) NEP-AC 001/2563 26 February 2020 Subject: Management Discussion and Analysis for year ended December 31, 2019 To : The President The Stock Exchange of Thailand Operating Result NEP