increase in operating revenue while corresponding expenses did not increase significantly. Management Discussion & Analysis Q2/2019 1H/2019 Significant Events After You Successfully Opened 6 Branches in 1H
Partnership 2 Management Discussion & Analysis Q3/2020 Overall Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19 +/(-) (THB million) YoY 9M Operating Revenue 312 198 (37%) 911 561 (38%) Cost
Plaza Nakhon Si Thammarat Management Discussion & Analysis Q3/2019 Overall Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620
that the performance of the mutual fund does not depend on the financial status or operating results of the management company or distributor /sales agent; (4) a warning that “Consideration of a draft
million baht, an increase of 10 million baht from the 6-month period of 2019 or an increase of 4% by operating results in the second quarter of 2020 . Caused by the growth of non- performing debt management
continue to promote the application in order to gain more users in the future. After You Management Discussion & Analysis Q4/2020 Overall Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19
increase of Baht 367 million, or 1.57 percent in net interest income derived from rising interest income and effective funding cost management. Meanwhile, operating expenses rose Baht 487 million, or 3.07
PLC MANAGEMENT DISCUSSION & ANALYSIS 2Q 2017/18 30 OCT 2017 2Q 2017/18 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2016/17 1Q 2017/18 2Q 2017/18 QoQ (%) YoY (%) (Restated) Operating
83mn, decreasing by 21.7% or THB 23mn, mainly due to lower revenue from Bangkok Smartcard System Co., Ltd.’s system and project management fees. The growth in the operating business is also reflected in
EBITDA. Ability to hire productive employees as the Company expands can affect operating and store performance. Management is aware of these factors and will be addressing each factor to reduce its affect.