Microsoft Word - MD&A_E Q1_2561_จัดใหม่ Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q1/2018 slightly increased compare to Q1/2017. The
period of last year of 51.70 million or 71.65% because last year the Company got renewable energy construction projects that had lower profit rate. The gross profit from sale business of
decreased by 77.0% YoY to THB 526mn, predominantly due to the decrease in revenue from hotel operations resulted from the impact of COIVD-19, and lower gain from exchange rates. These were partly offset by an
price of the private placement to PLANB is lower than the fair value estimated by IFA at 1.4768-1.9120 baht per share based on the-sum-of-the-part calculation of the total value of each business unit
reduction is mainly due to improved productivity. We are on track to improve our gross and net profits by ensuring that any increase in our costs is lower than our growth in sales. Gross Profit As a result of
Analysis Report of the Financial Positions and Result of Business Operations. (Revise) To : President of The Stock Exchange of Thailand The Explanation and Analysis Report of the Financial Positions and
lower than Q4/2018 total sales of Baht 1,456 million, a decline of 7% YoY. Details are as follows: Domestic Branded Business sales decreased 19% YoY. Export Branded Business sales declined 0.2% YoY
depreciation and amortization which increased by 18.38 million Baht. representing a lower gross profit margin to 36.55%. Major Costs of Tap Water Business (MB) For the three-month period 2018 2017 YoY % Q4/2018
in distribution of product and equipment, design, assembly and installation and maintenance service of pure water treatment system; as well as dialysis service of clinic business for kidney patients
Baht) Consolidated Financial Statements 3Q'19 3Q'18 % YTD YTD % Change 2019 2018 Change Total Revenue 452.8 443.4 2.1% 1,387.3 1,288.9 7.6% - Utilities Business 449.8 442.3 1.7% 1,381.4 1,287.0 7.3