Currently, asset management companies have roles in reporting their portfolio outward foreign and derivatives of mutual funds and provident funds  to both SEC and BOT on a monthly basis. In order

Microsoft Word - ACE MDA Q2 23 - EN 1 No. ACE-ACC-3/2023 11 August 2023 Subject Management Discussion and Analysis for the period ended 30 June 2023 To President The Stock Exchange of Thailand

(Translation) Bangkok Expressway and Metro Public Company Limited Management Discussion and Analysis for the year 2019 1 Significant events in the year 2019 1. The shareholding in Bangkok Metro

increase 27.74% , because the company added the employee at management level to align with appropriate organizational restructuring . 7. Financial cost In Q3/2017, the financial cost was Baht 0.47 million

derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73

exchange rate fluctuations management. Total Revenue 287.9 205.0 -28.8% A decrease in total revenue by 28.8% Total Revenue (MB) Description Note Cost of sales Cost of sales in total for Q1/ 2017 and Q1/ 2018

. Engineering service (“EN”) had a decrease in gross profit for Baht (17.71) million because of decrease in revenue and revision of estimated project cost of construction and electrical engineering. 2. Management

= Translation = Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration and Entire Business Transfer The Company registered the change of

million Baht a decrease by 2.8% from the same period last year. JAS Asset Management Discussion and Analysis, Q2/2018 Page2/3 Cost of Rental and Service Income The Company incurred rental and service costs

13,118 13,155 -1.6 % 0.3 % (Gain) loss on disposals of PPE 14 -8 76 428 % -1,020 % Management benefit expense -40 -29 -31 -23 % 7.4 % Other financial cost -4 -5 -4 5.9 % -17 % EBITDA 22,404 22,884 22,636