-1- AIT (VP-SEC) 024E/2018 November 6, 2018 Subject: Management's Discussion and Analysis of Operating Results for Q3–2018 To: The President of The Stock Exchange of Thailand Summary of Operations Q3
President The Stock Exchange of Thailand The Company wishes to present the Management Discussion & Analysis (MD&A) on the operating and financial status for the 3rd quarter of 2018. The MD&A would enable the
performance of 2018, the net profit was 1,640.75 million baht, an increase of 514.94 million baht or 45.74% from 2017. A success in maintaining operating results marks the 12th consecutive quarterly growth. The
President The Stock Exchange of Thailand The Company wishes to present the Management Discussion & Analysis (MD&A) on the operating and financial status for the 3rd quarter of 2019. The MD&A would enable the
The Stock Exchange of Thailand The Company wishes to present the Management Discussion & Analysis (MD&A) on the operating and financial status for the 1st quarter of 2020. The MD&A would enable the
Management Discussion and Analysis 1 Ref: AC.017/2020 18 May 2020 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange
, which contributed operating revenue of THB 1,223mn, (ii) consolidation of assets from the EBT of UE since 16 March 2018, whose revenue contribution this quarter amounted to THB 113mn and (iii) other
finance costs due to the adoption of TFRS16 • Total assets as of 31 March 2020 stood at THB 66,192mn, increasing by 23.7% or THB 12,661mn from 31 December 2019. Assets increased primarily from impact of the
lower risk from 2017 as follow: DuPont Analysis 2016 2017 2018 Return on Equity or ROE 15 (%) 16.26 14.55 8.37 Operating Profit Margin 12 (%) 11.74 12.12 8.29 Total Assets Turnover 18 (times) 1.09 1.03
) Current Ratio = Current Assets/ Current Liabilities 2) Quick Assets = (Cash + Short-Term Investments + Accounts Receivable) / Current Liabilities 3) Cash Ratio = Cash Flow from Operating / Average Current