(Translation) NEP-AC 002/2561 9 August 2018 Subject : Management Discussion and Analysis for 2nd Quarter ended 30 June 2018 To : The President The Stock Exchange of Thailand Operating Result NEP
September 2018 Quality Construction Products Public Company Limited (“Q-CON”) would like to clarify the main reason that caused operating result for the third quarter of 2018 changed more than 20 percent that
subsidiaries herewith submit the clarification of the Company’s operating performance for the 3rd quarter of the year 2018, as at 30 September 2018 as follows: 1. Consolidated Financial Statement (9 month) In
subsidiaries herewith submit the clarification of the Company’s operating performance for the 2nd quarter of the year 2020, as at 30 June 2020 as follows: 1. Consolidated Financial Statement (6 month) In the 2nd
maintained effective operating cost control with cost to income ratio at 37% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage
sales in a greater proportion than the reduction in operating expenses as a result of the cost control policy such as the reduction of employee-related expenses and rental cost negotiation. Q4/2020 Key
version shall prevail. The objective of this MD&A is to present the information and the explanation of financial status and operating results as of the date hereof. However, the information provided in this
pronounced than that of net total income. Our cost to income ratio therefore dropped slightly from the previous quarter to 41.07 percent, which was better than the set target. Net operating income increased
MD&A Q.3'17EN RP-AC 00/201 November 10, 2017 Subject: Clarification of Q3/17 Operating Results To: Directors and Managers of the Stock Exchange of Thailand Richy Place 0110 Public Company Limited
increased since the project completed in this quarter had a cost of warranty less than provision and no any operating loss project during this quarter as well. Cost of Services The service cost in the 1st