the period 13.7% 14.1% -0.4% 12.2% 1.5% Net profit margin attributable to the owners of the parent 13.8% 14.0% -0.2% 12.4% 1.4% Osotspa Public Company Limited Management’s Discussion and Analysis (MD&A

73 1 / 4 (Translation) Pef. MD 014/2020 14th May 2020. Subj Management Discussion and Analysis (MD&A) Q1/2020 Dear Managing Director of Stock Exchange of Thailand We, Patum Rice Mill and Granary

) 104.10% EBITDA 23.99 (285.67) 108.40% Net Profit (Loss) (317.93) (826.32) 61.52% Profitability For Year End + (-) For Year End 3 | MANAGEMENT DISCUSSION AND ANALYSIS FOR THE YEAR 2020 Major revenue of The

/ 2 0 2 3 K e y F i n a n c i a l H i g h l i g h t s 1 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : Financial Performance Management Discussion

profit, as well as the Company's ability to manage costs and expenses effectively. E B I TDA a n d E B I TD A M A RG I N : Financial Performance Management Discussion & Analysis Q2/2024 Executive Summary

Microsoft Word - ACE MDA Q320 - ENG 1 No. ACE-ACC-4/2020 13 November 2020 Subject Management Discussion and Analysis for the period ended 30 September 2020 To President The Stock Exchange of Thailand

Microsoft Word - ACE MDA Q3 22 - EN 1 No. ACE-ACC-4/2022 11 November 2022 Subject Management Discussion and Analysis for the period ended 30 September 2022 To President The Stock Exchange of Thailand

1 / 3 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS  Explanation and analysis of financial performance for the three-month period ended 31 March 2019

% in the same quarter of last year. Excluding TBSP of 22.2% GP, Company’s %GP represented at 27.1%, primary by higher Gross Profit of High-Valued Document. %Gross Profit Margin Mil THB 72 102 62 Q1'18

15 May 2019 Subject: Management Discussion and Analysis for the 3-Month Period Ended March 31, 2019 To: Directors and Managers The Stock Exchange of Thailand Halcyon Technology Public Company Limited