Translation CEN 001-2020 March 2, 2020 Subject Management Discussion and Analysis for business operation of year 2019 To The Manager and President The Stock Exchange of Thailand Business operation as
ENDED MARCH 31, 2020 1. Analysis of operation results for the fir st quar ter ended March 31, 2020 in compar ing to the same quar ter of 2019 (according to the consolidated financial statement) (MB
year from the group's business expansion to mutual fund management business and an ICO portal business. The group has commenced full operation of these businesses since the previous quarter. The
million in 2017 which did not reoccur in 2018. The decline in gain on sales of investment was partially offset by an increase in gain on change in fair value of investment property amounting to Baht 45
86.71 million, with significant operating results as follows. (Million Baht) 2019 2018 Increase /(decrease) %change Revenues from sales 789.92 666.36 123.56 18.54% Other revenues 7.58 6.76 0.82 12.13
% 57 6 51 871% According on the table above ,the consolidated financial statements for the period ended June 30, 2017 showed that the net profit from operation amount of 34 million Baht had increase 30
(“The Company”) would like to submit the Management Discussion and Analysis of the Company’s operation for the three-month period ended 30 September, 2017 with details as follows: Unit: Million Baht
Baht 2017 2016 Change between YoY Amount % Amount % Amount % Revenues from medical services 391.84 97.29 339.83 97.01 52.00 15.30 Other revenues 10.91 2.71 10.46 2.99 0.45 4.30 Total revenues 402.74
”) would like to submit the Management Discussion and Analysis of the Company’s operation for the year 2017 ended 31 December 2017, with details as follows: Unit: Million Baht Financial Statement, in which