E_1 Legal_FA_2015_12_29-c A CorpL4.1hig A Executive Summary of Management Discussion and Analysis 1 For the Year Ending December 31, 2019 Thai economy in 2019 showed decelerating growth at 2.4

average daily turnover decreased from Baht 4,486 million in 2017 to Baht 4,047 million in 2018. In addition, at the same period of time, the company’s market share decreased from 5.00% to 4.00%. 2. The

. Total value of the transaction USD 200,000.- per year or approximately THB 6,284,740.- (The exchange rate of the Bank of Thailand on February 22nd, 2019 was THB 31.4237 per 1 USD) Method of Payment

, on November 6, 2018, the Board of Directors of the Company had resolved the resolution to the Company that it shall cease metals trading business at the end of the first quarter of 2019. (“Discontinued

Q3 2017. As a result of the ceasing of the Zinc operations, total sales volumes in Q3 2017 dropped by 6% from Q3 2016,. The sales volumes of imported metals, at lower margins than the PDI’s own mine

value of the transaction USD 150,000.- per year or approximately THB 5,024,805.- (The exchange rate of the Bank of Thailand on August 3st, 2018 was THB 33.4987 per USD) Method of Payment Payment will be

increased from Baht 4,480 million in 2017 to Baht 4,617 million in 2018.However, at the same period of time, the company’s market share decreased from 5.36% to 4.02%. 2. The Consolidated and the separated

company’s average daily turnover decreased from Baht 4,372 million in 2017 to Baht 4,341 million in 2018. In addition, at the same period of time, the company’s market share decreased from 5.14% to 4.02%. 2

Cost 703.13 870.47 Gross profit 265.75 380.02 Gross profit margin 26.93% 30.39% 4.1 Rental and service income in the first quarter of 2020 was 986.88 million baht compared to 1,250.49 million baht at the

. Vuthithorn Milintachinda and so invest and hold share in A Woody Drink Company Limited (the “JV company” or “AWD”) by making payments for shares at par value i.e. THB 100 per share. AWD is a newly established