-1- AIT (VP-SEC) 028E/2022 November 10, 2022 Subject: Management's Discussion and Analysis of Operating Results for Q3-2022 To: The President of the Stock Exchange of Thailand Summary of Operations
หน้า 1 ของ 4 ORI-FA003/2560 Dated August 11, 2017 Title: The operating results of Origin Property Public Company and its subsidiaries for the 6 months ended June 30, 2017. To The President and
Company Limited ("Company") would like to describe and analyze the financial position and operating results for quarter 1-2019 are summarized as follows. Performance Analysis For the Quarter 1-2019, the
follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2019 Quarter 3 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB
performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
significantly by 13.4% YoY to THB 1,783mn, predominantly due to higher operating revenue from the hotel business in Europe and from acquired assets under the Entire Business Transfer of Unicorn Enterprises
of gross profit of Baht 27.03 million, decrease of selling and administration expenses of Baht 6.30 million and increase of corporate income tax of Baht 6.23 million. The operating results of the
/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 3,407.7 2,023.4 (1,384.3) (40.6%) 4,772.8 5,470.5 697.7 14.6% Total Cost 1,248.6 859.8 (388.8
related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79
to clarify operating performance of the Company three-month for the Quarter 3/2018 ended 30 September 2018 are as follows: Statement of Income Total Revenue The company earned THB 258.0 MB and 178.0 MB