-1- AIT (VP-SEC) 035E/2023 November 7, 2023 Subject: Management's Discussion and Analysis of Operating Results for Q3-2023 To: The President of the Stock Exchange of Thailand Summary of Operations Q3
subsidiaries financial statement for the fiscal year 2015, ended as of December 31, 2015 which details are as following; Results 2015 (Revised Version) 2014 (Revised Version) Increase (Decrease) Million Baht
unit as a result of soften private consumption. Financial Operating Results In Q1/2018, total cost of sales and operating expenses were Baht 938.3 million, decreased by Baht 96.9 million from Baht
) Income tax expenses in the first quarter of 2018 increased by Baht 41 million or 55% increase when compared to that in same period of 2017. This expense varied with the operating results of the Company and
manner in which results of the distribution of the shares being offered are to be made public, and where appropriate, the manner for refunding excess amount paid by applicants (including whether interest
the results of a low base of the previous year, the new car purchase as a result of the end of the first car scheme and continued promotional activities in the auto industry. 3 In the equity market, the
operating activities was 3,960 MTHB which increased by 551 MTHB or 16% comparing to 2017 from Company and its subsidiaries’ better operating results. 2. In 2018, the net cash flow used in investing activities
Polymer business unit as a result of soften private consumption. Financial Operating Results In 2018, total cost of sales and operating expenses were Baht 3,549.0 million, decreased by Baht 66.0 million
make further decision. 2. Operating Results (Company and Subsidiaries) Total revenue of the consolidated financial statements for Q3/2019 amounted 72.6 million baht compared to Q3/2018 with total revenue