1.6 Ongoing disclosure of financial position and performance information The Hong Kong Covered Management Company is required to prepare and submit a report on financial position and performance results

year 2017 16 Table 4: Summary of Consolidated Financial Results Unit: Million Baht 2017 2016 + / (-) Income Revenue from sale 25,705 21,684 19% Revenue from service - Tolling - - Reversal of bad and

(MD&A) for year 2017 (Revised) 16 Table 4: Summary of Consolidated Financial Results Unit: Million Baht 2017 2016 + / (-) Income Revenue from sale 25,705 21,684 19% Revenue from service - Tolling

 management’s assumpt ny future results, performan ments.      OUTLOOK & IC)    in      bile data   MHz, AIS has qu ta. We expect t r  leadership  in 3‐carrier aggreg rgeted handset broadband cov , AIS Fibre

calculation as the transaction value, the total transaction value shall be equivalent to 185.54 percent calculated based on the Net Tangible Asset Basis which is the basis that results in the highest

Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the Fourth Quarter and the Year Ended 31 December 2017 1. Q4/2017 Highlights Figure 1: Quarterly results

risks and uncertainties which may cause the actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward

currently available to us. These assumptions involve risks and uncertainties which may cause the actual results, performance or achievements to be materially different from any future results, performance or

าคัญในไตรมาสที่ 3 ปี 2562 2 Overall Operating Results of the Company in Q3/2019 Q3/61 Q3/62 9M/61 9M/62 (ล้านบาท) YoY 9M รายได้จากการขาย 215 312 45% 620 911 47% ก าไรขั้นต้น 147 202 37% 420 592 41

ประกอบการส าคัญในไตรมาสที่ 4 ปี 2562 2 Overall Operating Results of the Company in Q3/2019 Q3/61 Q3/62 9M/61 9M/62 (ล้านบาท) YoY YoY รายได้จากการขาย 251 283 13% 871 1,194 37% ก าไรขั้นต้น 162 181 12% 582