Factors in 2020 Awards Received in Q3/2020 Synergy from Acquisition of GLOW Executive Summary In the year 2020, the Company expects to be able to recognize synergy value from the merger of approximately

% YoY to THB 6,976mn, preeminently due to full year consolidation of the hotel business in Europe and from acquired assets under the Entire Business Transfer of Unicorn Enterprises Limited (EBT of UE

P&L SNAPSHOT CONSOLIDATED P&L SNAPSHOT * The Company restated the financial performance from 26 January 2017 after the consolidation of VGM under the common control basis. 2018 PERFORMANCE ANALYSIS

QUARTERLY BUSINESS HIGHLIGHTS – 3M 2020 Consolidated revenue decreased by 13.7% YoY to THB 612mn o Advertising revenue increased by 3.1% YoY to THB 270mn o System integration services revenue decreased by

than 348,000 customers, increased by 33% from last year, and representing 13% of active customers of the Company. Summary of Consolidated Financial Results 1. Operating Results Revenues In the fiscal

. Consolidated cost of goods sold and cost of service amounted to Baht 7,882 million, increased by Baht 261 million or 3% QoQ due to increase in raw material cost and cash conversion cost. On a YoY basis, cost of

. However, tolling quantity of Q3/2018 increased comparing with previous quarter. Consolidated cost of goods sold and cost of service amounted to Baht 8,798 million, increased by Baht 916 million or 12% QoQ

Company Limited Management Discussion and Analysis Yearly Ending 31 December 2018 G Steel Public Company Limited Page 2/15 Consolidated cost of goods sold and cost of service for the year 2018 amounted to

Management Discussion and Analysis For the 2nd Quarter 2023 ended August 31, 2023 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed

Management Discussion and Analysis For the 3rd Quarter 2023 ended November 30, 2023 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed