by 28.2%, majorly due to the Covid-19 pandemic situation causing lockdown in many countries that has majorly disrupted of tourism and hospitality industries. As a result, export sales decreased by 30.7

47.5% 26.4 7.9% Gain on loans receivable from purchase of accounts receivable 88.3 16.0% 232.8 30.5% 144.5 163.6% Insurance Income 37.3 6.8% 71.4 9.3% 34.1 91.4% Total Revenues 552.4 100.0% 764.4 100.0

monitor the situation closely while continuing to focus on providing support to customers and at the same time monitoring the status of customers still under financial assistance initiated during 2020

customers' needs across multiple paths. The situation improved in the second quarter. The 2017 gross profit margin for the first six months of 2017 increased 13.66 million baht from the last year, or 18

2016, result in the transport of goods, the customer has less and less in the 1st quarter because they could not find enough container customers' needs across multiple paths. The situation improved in

of one of 8 SPPs resulted in the decrease of Normalized Share of Profit by Baht 11.4 million when comparing to 2Q2019. For Utilities business in Thailand, it was impacted mainly by drought situation

63,351 318.9 Selling expenses (1,134,521) (1,340,020) 205,499 (15.3) Administrative expenses (11,285,540) (6,612,136) (4,673,404) 70.7 Share of gain on investments in associate 32,163 5,420 26,743 493.4

Microsoft Word - MD&A_E Q3_2562 ต้นฉบับ Management Discussion and Analysis: MD&A 1. Company Situation The company’s core business revenue for Q3/2019 has been going steady, no major increase or

contracts and gain from the disposal of ordinary shares in joint venture companies • EBITDA stood at THB 33mn (down 74.9% YoY) largely as a result of the increase in unrealised loss on exchange rate. EBITDA

% 227 EBITDA Margin (%) 8.9% 4.7% 4.1% -4.9% -0.6% 9.1% 5.3% -3.8% 1.3% Net Profit 204 71 55 -73% -23% 795 270 -66% 937 EPS (Baht/Share) 0.28 0.07 0.05 -81% -23% 1.07 0.30 -72% (1.42) Stock Gain/(Loss