Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working capital. The key

increase its working capital overall. However, the percentage of financial costs over total sale and service income this year was 6. 5% , declining from 7. 2% of the previous year. However, the Company gave

derived from the overall operating results. Financial Position The group’s assets decreased by Baht (154.09) million, mainly due to the following reasons: • Restricted cash decreased Baht (47.46) million

% 63.0 8.7% 9.4 17.5% Net Profit 6.4 0.9% -17.4 -2.4% -23.8 -371.9% Retail Industry Overview and Overall of the Company‘s Performance During the past 2-3 years, the growth rate of retail sector industry in

. For the first 9 months of this year, MK Group reported revenue for an amount of 3,741. 51 million, increased by THB 338. 81 million or 9. 96% when comparing to the same period of last year. Overall

financial position for the fourth quarter and year ended December 31, 2019 with those of 2018. This report discusses principal changes in the audited consolidated financial statements. Overall market

overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from appreciation of Thai Baht against US Dollar. However, those negative impacts were

0.20 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working

reviewQ217 penpimol.xlsx Management's Discussion and Analysis Second Quarter ending 30th June 2017 Overall Group Performance Hana Microelectronics Group 'Hana' Sales Revenue increased 10% year on

contributed to an increase in the overall costs of production per unit. 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY - Euro 441 356 387 -12.24% 8.71% 638 743 16.46% - United States dollar 1,096 875 938 -14.42% 7.20