to explain overall operation for the quarter 2nd of year 2020 with following details. Unit: Million THB Description 3-month period ending 30th Jun 2020 3-month period ending 30th Jun 2019 Differentiate
: - The Company's income from project as amounting of 226.94 Million Baht as 49.93 Million Baht increased or 28.21 percent when compared to same period of year 2018 of 177.01 Million Baht due to more
derived from revenue generated from Outrigger group being acquired on 12 June 2018 as well as Crossroads project officially opening on 1 September 2019. 9M19 Net profit at THB 702m, or 33% decline YoY
vision of the management in order to assist investors to better understand the company's financial status and operation. It also supports the "Good Corporate Governance Project" of the Securities and
Governance Project" of the Securities and Exchange Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between
the vision of the management in order to assist investors to better understand the company's financial status and operation. It also supports the "Good Corporate Governance Project" of the Securities
965.5 928.3 1,465.3 37.2 4.0 (499.8) (34.1) Profit for the period 61.8 72.1 123.4 (10.3) (14.3) (61.6) (49.9) In Q3–2018, the Company’s total revenue was similar to Q2–2018 with a slight increase
expenses 1,199.2 1,430.2 1,664.5 (231.0) (16.2) (465.3) (28.0) Profit for the period 166.2 151.7 121.3 14.5 9.6 44.9 37.0 Overall in the Q1-2022, the Thai economy improved compared to the end of 2021
2,056.1 1,112.0 1,677.5 944.1 84.9 378.6 22.6 Profit for the period 137.2 50.4 86.6 86.8 172.2 50.6 58.4 The Thai Economy in Q3–2020 improved from the previous quarter, according to reduce the strictness of
fixed toll revision every 10 years in accordance to the concession which revenue sharing remained as current proportion. 4. The Completion Commercial Operation of MRT Blue Line Project On March 30, 2020