Microsoft Word - SET 2018-004 MD_A EN 2017 (Translation) February 22, 2018 Ref: SET-2018-004 Re: Management's Discussion and Analysis and operating results for the Year 2017 Attn. to: President The
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
) February 27, 2019 Re : Report the operating result for the year ended December 31 ,2018 by more than 20 percent. To : Director and Manager the Stock Exchange of Thailand According to the resolution of the
Operating Results of the Company in Q2/2019 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 206 312 51% 405 599 48% Gross Profit 138 201 46% 273 389 42% EBITDA 49 95 94% 99 186 88
SRF factory has been operating since February and started receiving from customers, however, the company has not delivered SRF to any customer in Q1/2017. The company is developing the suitable SRF
decrease. Liquidity Cash flow The period ended 30 June 2018, the company and its subsidiaries have cash flow received from operating activities Baht 112.15 million, cash flow used in investing activities
results of operations have retained earnings decreased. Liquidity Cash flow The period ended 30 September 2018, the company and its subsidiaries have cash flow received from operating activities Baht 209.7
November 14, 2019 Re: Clarification of the operating results of company and its subsidiaries for the three month period end March 31, 2019 To: President The Stock Exchange of Thailand K.C. Property
November 14, 2019 Re: Clarification of the operating results of company and its subsidiaries for the six months period end of June 30, 2019 To: President The Stock Exchange of Thailand K.C. Property