Microsoft Word - MD&A_E Q2_2561 Management Discussion and Analysis: MD&A 1. Company Situation Genco has invested in building a new secure landfill for non-hazardous waste at the end of 2017, now the

, compared to the previous year To President of the Stock Exchange of Thailand The financial statements in which the equity method is applied of Union Plastic (Public) Company Limited for the three-month

-5170529 14 November 2017 RE: Explanation of performance for the third quarter of 2017 with a change exceeding twenty percent from the previous year. ATTN: Managing Director, Stock Exchange of Thailand

) (7.2) (682%) (8.2) (587%) Net Profit/(Loss) from the period attribute to equity holders of the Company (53.0) (4.9) (982%) (3.5) (1,414%) For the nine-month ended 30 September 2017 NPP Consolidated PL

equity holders of the Company (36.7) (3.5) 948.6% (45.9) (20.0%) For the six-month ended 30 June 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 2 Year 2018 Quarter 2

equity holders of the Company (367.7) (152.8) (214.9) (141%) Revenue Revenue from Sales year 2017 was 1,178.2 MB increased by 244.7 MB or 26% y-o-y due to explain in each business segment summary as

Profit 63.3 51.0 12.3 24.1% Net Profit/(Loss) for the period (24.9) (47.8) 22.9 (47.9%) Net Profit/(Loss) from the period attribute to equity holders of the Company (24.8) (45.9) 21.1 (46.0%) Revenue

period attribute to equity holders of the Company (45.9) (81.9) 36 44% Revenue Revenue from Sales quarter 1 year 2018 was 285.4 MB increased by 2 MB or 0.7% y-o-y due to explain in each business segment

equity holders of the Company (59.7) (280.9) 221.2 78.67% Revenue and Profit Sales revenue year 2019 amounts to Baht 1,171.8 Million, Increased by 9.2 Million Baht or 0.8% compared to the previous year and

reported Total revenues in 2018 of Baht 654.29 million, a 20.95% increase from 2017. Net profit for 2018 increased by 39.82% to Baht 117.21 million from Baht 83.83 million in 2017, with Net profit margin at