 In Q4/2017, the Company and its subsidiary recorded total sales of Baht 1,531 million, an increase of 2% YoY, following growth from domestic CMG launching new products as well as continue growth from

reaching Bt8,436mn, a 21% increase YoY. The growth was underpinned by 435,100 net additions, or an estimated 25% of industry’s net add share, which totaled year-end subscribers at 1.77mn. With a service

increased as the target and the direction in the third and fourth quarters still support the growth of businesses Management Discussion and Analysis (MD&A) for Q2/2019 Page 2/7 Jaymart Public Company Limited

million from the recognition of GLOW’s performance, reflecting strong growth in both the operation of the two businesses and the Company’s net profit, which increased by Baht 659 million. Executive Summary

to the growth in sales of dessert and beverage cafés which was a result of same-store sales growth (SSSG) and the higher sales per bill, as well as the increase in After You branches. R E V EN UE

CentralPlaza Mahachai In 2017, the Thai economy continues to expand with the GDP growth of 3.9% compared to 3.2% in 2016. Factors that drive the economy include 1) Growth in exports at 9.9% from the previous

increase in sales of new vehicle that resulted from the growth of middle class and economic expansion. The Mogas/Dubai crack spread (UNL95/DB) in Q4/2017 averaged at 14.42 $/BBL, decreased by 1.68 $/BBL when

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) a decreased Baht 23.93 Million or 2.88% due to world economic is slowdown even through rubber glove industry growth. - Cost of the sales and services from Q3/2018 was 89.29% decreased to 89.06% on Q3

Disruption, for the company’s further growth and sustainability. The mentioned reorganizing act has affected the calculation of employee accrued benefits in accordance with TAS 19. According to an actuary