1 Ref: AC.008/2020 25 February 2020 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating
earnings per share of THB 0. 05. Details were as follows: The decrease in operating performance when comparing the first nine months of last year was caused by the following reasons: (1) Total revenues were
29.2% and the earnings per share of 2018 were Bt1.65. Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In 2018, total revenues of the Group were Bt3,806.6 million which
– 2018 Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,053.3 1,029.9 1,633.1 23.4 2.3 (579.8) (35.5) Total Operating Expenses
1 Ref: AC.034/2019 4 November 2019 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating
interests - - - - Total comprehensive income attributable to Owners of the Company (156.66) (87.66) (69.00 ) (78.71%) Non-controlling interests - - - - 1. Operating revenue In summary, company and
of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s
prior year. Caravans have been rendered in music festivals, sport events, tourism and various projects. Operating Results Overview Operating results of the Company for the year ended 31 December 2019 and
173.81 229.11 -55.30 -24.14 Service income 5.12 22.16 -17.04 -76.90 Sale of goods 0.00 1.05 -1.05 Other income 5.43 2.43 3.00 123.46 Total Revenues 184.36 254.75 -70.39 -27.63 Cost of constuction 177.44