Limited Management Discussion and Analysis for the Quarter Ended on September 30, 2018 7 Financial Position As at September 30, 2018, the Company and its subsidiaries had total assets amounted to Baht
business relating to the main business of the Company and make the payment for assets acquisition with share of WCIH not exceeding of 101,849,993 shares or 56% of total WCIH shares resulting in termination
cost by follow digitalization planning. In addition, the Company entered into a joint venture agreement with BSS Holding Company Limited and Humanica Public Company Limited to incorporate a joint venture
Financial and Operating Performance in 1Q20 (1) Assets under CPNREIT comprises 1) 5 shopping malls, namely CentralPlaza Rama 2, CentralPlaza Rama 3, CentralPlaza Pinklao (including Pinklao Tower A & B office
the net profit attributable to owners of the parent THB 1,732 million (-30% YoY). Earnings per share was THB 1.18, with performance from each business group as follow: Refinery and Oil Trading Business
equivalent to 71.45 percent of the total sold shares in the Company, having details as follow: 1. the Company to purchase “Komchadluek” trademark from NMG; and 2. the Company to purchase assets and business
Discussion and Analysis For the Year Ended December 31, 2017 Page 8 3. Analysis of Statements of Financial Position 3.1 Analysis of Assets As at December 31, 2017, the total assets were Baht 94,224.83 million
Transaction in accordance with the Securities and Exchange Commission and Stock Exchange of Thailand Notifications, total 8.96 million Baht, which is calculated to be 0.08% of the Company’s Net Tangible Assets
subsidiaries (“the Group”) as follow. Financial Performance of the Group Q1-2020 Q2-2020 Q3-2020 Q4-2020 2019 2020 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,115.7
Acquisition of Assets and the Connected Transaction 2. Information Memorandum regarding the offering of the newly issued ordinary shares to specific investors (Private Placement) 3. Capital Increase Report Form