- Translation - Management Discussion and Analysis for Interim Business Operations ผลการดําเนินงานสําหรับงวด 3 เดือน สินสุดวันที 30 มิถุนายน 2560 ( หน่วย : ล้านบาท ) 2560 2559 เพิม/(ลด) % รายได้จาก

= Translation = Management Discussion and Analysis for Interim Business Operations Financial Performance for the period ended September 30 , 2017 (Unit : Million Baht) 2017 2016 Inc./(Dec

management, and by becoming more Customer-centric. In the remaining second half of 2018, the Company will focus solely on expanding the HomePro S business, particularly in Greater Bangkok, where purchasing

and Analysis for 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the 3 and 9 month period ended 30 Sep. 2018

Analysis for the three-month period ended 31 March 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the three-month

establishment of a new subsidiary company (Life and Non-Life insurance broker) to support the Company’s Wealth Management Business, be approved. The Company will inform the SET of the details of new subsidiary

(“the Company”) are pleased to submit this Management Discussion and Analysis for the three-month and nine-month periods ended 30 September 2018 with details as follows: Summary overview Thailand Mobile

the Company’s business. 2013-15 11 Index Table 1: Financial Summary - Core Financials of Consolidated Business .......................................................... 2 Table 2: Production Volumes

operating cash flows. 2Q 2020 Summary Financials Table 1: Core Financials of Consolidated Business $million (except where stated otherwise) 2Q20 1Q20 2Q19 2Q20 QoQ 2Q20 YoY Production Volume (MMT) 3.24 3.31

Summary The operating results for the year ended 31 December 2017 were that the Company generated total revenues of 9,271 million Baht; or an increase of 69.6% as compared with the total revenues for the