-1- AIT (VP-SEC) 012E/2021 May 6, 2021 Subject: Management's Discussion and Analysis of Operating Results for Q1-2021 To: The President of the Stock Exchange of Thailand Summary of Operations Q1–2021
take-home products. Executive Summary 2 Overall Operating Results of the Company in Q3/2020 Q3/19 Q3/20 9M/19 9M/20 Change +/(-) (THB million) YoY 9M Operating Revenue 312 198 (37%) 911 561 (38%) Gross
Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 312 144 (54%) 599 363 (39%) Gross Profit 201 79 (61%) 389 216 (44%) EBITDA 95 27 (72
-1- AIT (AVP-SEC) 023E/2017 10 August, 2017 Subject: Management's Discussion and Analysis of Operating Results for Q2-2017 To: The President of The Stock Exchange of Thailand Summary of Operations Q2
No. INSET 007/2563 24 February 2020 Subject Management Discussion and Analysis of the Year 2019 Operating Results, Ending 31 December 2019 Dear Governors and President Market for Alternative
& Hoeglund Public Company Limited (“the Company”), the management would like to clarify the operating results for the period three month ended March 31, 2018 as follows; Analysis of the operating results of
year at THB 5.2 billion for the second quarter of 2017 from THB 4.8 billion for the second quarter 2016. Sales Revenue in USD terms increased by 13% to USD 153m from USD 135m in Q2 2016. Operating
year at THB 5.7 billion for the third quarter of 2017 from THB 5.3 billion for the third quarter 2016. Sales Revenue in USD terms increased by 13% to USD 172m from USD 152m in Q3 2016. Operating
5.2 billion for the first quarter of 2018 from THB 5.2 billion for the first quarter 2017. Sales Revenue in USD terms increased 10% to USD 165m for Q1 2018 from USD 149m in Q1 2017. Operating Profits