SAAM Energy Development Public Company Limited - 1 - 6 November 2020 Subject: Management Discussion and Analysis for the period ended 30 September 2020 To: The President The Stock Exchange of

& Analysis Q1/2022 Overall operating results of the Company in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Cost of Sales (74) (78) 5% Gross Profit 105 120 14% Other income

have risen abruptly, especially the rapid evolution of digital technology, intensified effects of climate change, and regulatory changes in the financial business. To cope with these issues, most

Company Limited (“the Company”) would like to clarify the operating results of the Company and its subsidiary for the 2nd quarter ended June 30, 2019 which has been audited by the independent auditor as

Total Liabilities 4,806 5,871 Total Asset 17,482 17,813 F in an ci al S ta tu s Total Equity 12,676 11,942 • The Company posted net loss in 2nd quarter of year 2017 amounted to THB 233 million which was

strategic partner to expand its self-service petrol kiosks with a target of 1,000 locations in 12 months, to be in line with a self-service trend of the New Normal. In addition, the Company is leveraging its

period last year, especially in the tourism sector. However, exports and private investment – two major economic drivers – continued to slow in line with the sluggish global economy and trade volume amid

ทนุในบรษิทัรว่มและ กำรรว่มคำ้ Overall operating results of the company and its subsidiaries % of shareholding Q1/17 Q4/17 Q1/18 Change +/(-) (THB million) QoQ YoY Indepent Power Producer (IPP

Company and its subsidiary (“the Group”) was recorded at 23.6 percent, a decrease of 2.1 percent. For the Company only, the gross profit margin was still in line at 23.6 percent, an increase of 0.3 percent

Ethan Frome บริษทั ลากูน่า รีสอรท์ แอนด ์โฮเท็ล จ ากดั (มหาชน) LAGUNA RESORTS & HOTELS PUBLIC COMPANY LIMITED 21/17B, 21/17C, 21/65, 21/66 and 21/68, Thai Wah Tower I, 7 th , 22 nd and 24 th Floor