Administrative expenses 75.07 89.35 -15.98 65.82 84.57 -22.17 Loss on allowance for doubtful accounts of loans to subsidiary - - - - Loss on impairment of investment in subsidiary 0.00 Loss on impairment of

acquisition of capital for investment by the Company, due to one purchaser (investor), who has specialized expertise in the automotive market, will support business marketing and related equipment for the 100

. 2. Operating Results (Company and Subsidiaries) Consolidated revenue for Q2/2018 of 80.0 million baht compared with Q2/2017 of 96.0 million baht, decreased 16.0 million baht or 16.7 percent. The

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

Mall Public Company Limited (the “Company”) would like to submit management’s discussion and analysis for its result of operations from the consolidated financial statements for the three-month and six

Osotspa Public Company Limited Management’s Discussion and Analysis (MD&A) Q1’20 Consolidated Financial Results 12 May 2020 Q1’20 Management Discussion & Analysis Page 1/6 Financial Highlights

the Group’s investment activities and/or refinancing debts. 1.2 Securities Sale Deed to Increase Investment Proportion and Increase in Share Capital in RATCH-Australia Corporation Pty Limited On April

residential condominium and single house projects i.e. 7,300 million THB in 2019 and 500 million THB in 2020. -Translation- Performance in Q1/2019 and 2018 Consolidated financial statements The net profit of

its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2017 - June 2017 Apr 2016 - June 2016 Change % Change Revenue

estate businesses. 2. Operating Results (Company and Subsidiaries) Consolidated revenue for Q3/2018 of 248.6 million baht compared with Q3/2017 of 95.0 million baht, increased 153.6 million baht or 161.7