Page 1 of 8 Singha Estate Public Company Limited Management Discussion and Analysis 3Q2019 Executive Summary Singha Estate Public Company Limited (“the Company”) reported 9M19 total revenue of THB
revenue totaling loss Baht 7 million and hedging cost of Baht 10 million. In summary, total HF loss after cost of hedging was Baht 21 million 3 Income before deducting the cost of hedging, once deducting
results for the Quarter 2/2017 Page 3 / 7 Total revenues (revenues from sales and services and other income) increase from the same period of prior year Baht . million or . per cent. The revenue can
decreased 37.8 million baht. (1) Service Income – waste treatment business (Disposal-Landfill and transportation) For Q2/2017, the company had the revenue, from waste treatment business, of 75.2 million baht
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 219.60
of the previous year. The increase in revenue was due to the following: Retail Business: There was an increase in income of THB 397.87 million YoY (+6.04%), accounting divided into income from retail
: - Ramkhamhaeng Hospital 926.76 million baht - Chaiyapum Ram Hospital 21.07 million baht Total 947.83 million baht 1.2 Ramkhamhaeng has revenue from selling medical equipment 94.33 million baht, which decrease 6.78
like to explain the causes of changes as follows: 1. Sales Revenue increased by 784.98 million baht or 11.36% from 6,910.87 million baht in 2016 to 7,695.85 million baht in 2017. The Sales Revenue
Exchange of Thailand N.D. Rubber Public Company Limited (“the Company”) would like to present the MD&A of 4th quarter of 2017 as of 31 December 2017 as follows: QoQ % YoY % THB'm % Income 216.43 213.57