2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in selling and

performance for 3-month period ended June 30, 2017. To Managing Director The Stock Exchange of Thailand The Operating results of the company and its subsidiaries for the 3-month period ended June 30, 2017 as in

: EIC-AD052/2017 November 13, 2017 Subject: Management Discussion and Analysis of the Operating Performance for Quarter 3 Ending September 30, 2017 To: President and Director The Stock Exchange of

. The cost of the promotion. 23.36 21.28 2.08 9.77 4. The increase in financial expenses increased by 19.37% from the same period last year. As a result, the Company's operating performance decreased

) Public Company Limited (the “Company”) would like to clarify its operation results for Q3/FY2019 (ended 30 June, 2019) of the Company and its subsidiaries, as follows; Performance Report Overview of the

2018, approving the audited consolidated financial statements for Quarter 2 of 2018 ending on 30 June 2018. The Company would like to report factors that affect the financial performance of The Company

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.39% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

.) growth in private consumption supported by higher household income in both agriculture and non- agriculture sectors along with recovering consumer confidence; 2.) solid performance in the tourism sector

Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 1 of 14 Executive Summary CPN’s revenues continues to grow primarily from strong shopping mall performance

PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Q4/2023 1 Financial Performance Management Discussion & Analysis Q4/2023 Executive