Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 277.3 million, decreased by 42.3% compared to the same quarter last year, majorly due to the Covid-19 pandemic

quarter ended March 31, 2019 decreased from THB 77.50 million to THB 35.03 million or decreased THB 42.47 million or 54.80% because of the current pandemic of COVID-19 virus and the announcement on

Microsoft Word - MD_A_Q12020_EN final 1 Forth Smart Service Public Company Limited (FSMART) 1Q2020 Management Discussion and Analysis Operational Summary in 1Q20 (Affected from Covid-19 pandemic

million which decreased by 78% from Q1/2019 corresponding to the decrease in operating revenue, which results from the decrease in sales from dessert café and OEM sales following the pandemic situation

.  Unearned revenue decreased by 986.9 baht from 31 December 2019 as a consequence of lower advanced bookings resulted from covid-19 pandemic.  Other current financial liabilities amounting to 1,564.6 million

VGI PUBLIC COMPANY LIMITED BUSINESS HIGHLIGHTS 1Q 2020/21 Our overall performance was significantly affected by COVID-19 pandemic.  Total revenue was THB 445mn, a decrease of 50.6% YoY. o o  Gross

the Company for Q3/2019-2020 was Baht 2,154 million, decreased by Baht 1,485 million or 40.8% from Q3/2018-2019. This was mainly due to the impact from COVID-19 pandemic and was explained as follows

Company continues to focus on increasing operation and kiosks location management to increase total usage from both current and new customers. In 3rd quarter of 2020, as COVID-19 pandemic continues, despite

efficiency of inventory management. Besides, the Company has built up online channel to response the customer demand during the Covid- 19 pandemic. Gross profit Gross profit for Q1/ 2021 was Baht 134. 81

Dusit Thani PLC Management Discussion and Analysis For 1Q20 P a g e | 1 Executive Summary Due to the COVID-19 pandemic, Thailand and many countries in the world have issued the preventive measures