Management Discussion and Analysis for Interim Business Operation Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 23.88

31, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht The overview of revenue for 12-month period ended December 31, 2019 by comparing to the last year, the revenue

2019, approving the audited consolidated financial statements for Quarter 2 of 2019 ending on 30 June 2019. The Company would like to report factors that affect the financial performance of The Company

Company”) would like to summarize its Q3/2018 operating performance for the period ending 30 September 2018 as follows: The Company and its subsidiaries’ posted a net profit of Baht 10.68 million for the Q3

Company”) would like to summarize its Q2/2020 operating performance for the period ending 30 June 2020 as follows: For the three-month, the Company and its subsidiaries’ posted a net profit of Baht 59.30

Company”) would like to summarize its Q3/2019 operating performance for the period ending 30 September 2019 as follows: For the three-month, the Company and its subsidiaries’ posted a net profit of Baht

1 / 5 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and analysis of financial performance for the year at the end of 31 December 2018

Microsoft Word - Ref FPI.020.2017.doc Ref. FPI.020/2017 9 August 2017 Subject : Management Discussion & Analysis of Performance Results of Quarter 2/2017 To : Board of Directors and President of The

Company’s operating performance in 2017 and 2016 is shown in the following table: FY2017 FY2016 % Change FY2015 % Change [Amount in Baht Million] Y-o-Y Y-o-Y [2017 VS. 2016] [2016 VS. 2015] Sales Revenue

statement and performance for the first quarter ending 31 March 2020 which has already been examined by the Company’s auditor can be summarized as follows: The Company’s performance for the first quarter in