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* Note Please find further information in the consolidated financial statements. 1 23 February, 2018 Subject: Management Discussion & Analysis (MD&A) for the year 2017 Attention: The President The
consideration basis, calculated from the Company’s reviewed consolidated financial statements for a 9-month period as of 30 September 2018. Therefore, the entering of this transaction when combined with the
(%) 62.6% 58.7% (3.9%) EBITDA margin (%) 26.4% 31.5% 5.1% Net profit margin (%) 5.9% 6.6% 0.7% Number of branches as at March 31 39 39 0% Change +/(-)Q1/20 Q1/21 Operating highlight in Q1/2021 Revenue
* Note Please find further information in the consolidated financial statements. 1 21 February, 2019 Subject: Management Discussion & Analysis (MD&A) for the year 2018 Attention: The President The
consideration was equal to THB 120 million compared to the net tangible asset value of THB 2,304.01 million according to the Company’s consolidated financial statements as reviewed by the auditor as at September
declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change
earnings before interest, tax, depreciation and amortization (EBITDA) from operation pursuant Consolidated Financial Statements in the amount of THB 81 million decreased by THB 13 million or 14.1 percent