Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the year ended 31 December 2019 1. Year 2019 Highlights Figure 1: Quarterly results In Q4/2019, the
certified public accountants from PricewaterhouseCoopers ABAS Limited to carry out the audit work. 2020 Outlook The Company is aware that risk of second wave of infection remains in place even though several
control measures are suitable to the risks and specific characteristics of the organization such as the environment; the work complexity, the characteristics of work, the scope of the operations, and other
named “Work from Here”. The Company also offered various credit card promotions and various forms of sales promotions through television, radio and other media. Online sales decreased by THB 64.68 million
recording the net loss attributable to owners of the parent was THB 1,911 million (+59% QoQ, -462% YoY) or loss per share of THB 1.50. The Company’s performance of each business group as follow: Note
9M2019 9M2018 YoY Total Revenue 46,481 48,326 -4% 53,461 -13% 140,343 143,244 -2% Accounting EBITDA 2,141 2,189 -2% 4,160 -49% 6,289 10,518 -40% Refinery and Trading Business Group 1/ 631 650 -3% 2,142 -71
, and will be used to support operations within the business group. 2. Other Income The Company and its subsidiaries had revenue from Other Income in the 2nd quarter of 2019 and the 2nd quarter of 2018 of
proactively implemented stronger preventive measures in all of its business locations since the beginning of the pandemic, for example, disinfection and preventative measures in business locations, work
work place among other competitors. 8. Plan to utilize the proceeds from the IPO Plan CCPT-KY plans to use the proceeds from the IPO as follows: To be used for factory expansion, investment in machine
professional and skilled personnel and to create a more competitive work place among other competitors. 8. Plan to utilize the proceeds from the IPO Plan CCPT-KY plans to use the proceeds from the IPO as follows