Microsoft Word - MD&A FY17 EN (1) February 26, 2018 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20

) 12.46 117.19 Income tax (expense) revenue 0.66 0.26 0.40 150.84 1.31 0.38 0.93 248.16 Profit (Loss) for the year (15.50) (2.74) 8.76 320.08 (21.79) (10.26) 11.53 112.39 Other comprehensive (expense) for

are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of the year 2018, the Company had growth rate 1.82 percent of total revenue from furniture business. The mainly

alcohols sales volume was sold at 24,245 tons, decreased by 5,963 tons or 20% from 2Q/2018. In 2Q/2019, total revenue was reported at THB 3,290 million, decreased from 2Q/2018 by THB 946 million or 22% and

Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91

total revenue of THB 1,621 million, a decrease of 9.5% from 4Q17, contributed by decrease in revenues from the absence of Dusit Princess Korat Hotel and Other income. Earnings before Interest, Taxes

gross margin. Q4’19 Net profit* was at THB 823 million (+4.3% YoY). - 2019 Revenue from sales grew by 5.4% YoY, amounting to THB 25,611 million, aligned with our guidance. Taking out effect from exchange

shifted to ensure optimum return on investment. - Affected by the COVID-19 pandemic, OSP posted Q2’20 revenue from sales at THB 5,909 million, -6.1% YoY. Domestic beverage sales outperformed the market

: - Ramkhamhaeng Hospital 926.76 million baht - Chaiyapum Ram Hospital 21.07 million baht Total 947.83 million baht 1.2 Ramkhamhaeng has revenue from selling medical equipment 94.33 million baht, which decrease 6.78

Exchange of Thailand N.D. Rubber Public Company Limited (“the Company”) would like to present the MD&A of 4th quarter of 2017 as of 31 December 2017 as follows: QoQ % YoY % THB'm % Income 216.43 213.57