-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
the entire second quarter of 2020, while in the second quarter of 2019 it recognized sales of electricity only from ETC’s operations. Also, the Company’s administrative costs and management compensation
however. With respect to our overseas operations, China has had a very strong year. In fact, this year has been the best performing year of our Chinese Subsidiary. Portugal, however, reported a volume
-1- AIT (VP-SEC) 017E/2022 May 12, 2022 Subject: Management's Discussion and Analysis of Operating Results for Q1-2022 To: The President of the Stock Exchange of Thailand Summary of Operations Q1
overseas customer and management’s effort to diversify into more higher value product range led to higher revenues. Thailand operations were very strong; recording 22.4% growth year-on-year. Portugal
for the three months as of February 28, 2018, from continuing operations amounts to Baht 139. 43 million an increase of Baht 146. 8 5 million or 1,979.11% from the same period of last year due to this
in Q1 2017 to 31.71 THB/USD in Q1 2018. As a result of the ceasing of the zinc operations, the sales volumes of imported metals reached 96% of total sales in Q1 2018. Unit : Baht million 2017 Sales and
operations. 1.1 Factors that affect business operations. In the year 2018, the Company affected from; prices of raw materials, cotton and polyester, risen since the second quarter; uncertainty of crude oil
, from continuous cost control. Over the past years, the Company has continuously adjusted its business operations to meet customers’ demands and to compete with competitors and technologies that is