Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for
profit at 3 million. By order of the operating results for the 1st quarter of 2019 and year 2018 are summarized below. Million Baht Consolidation method The Company Q1/2019 Q1/2018 Different Q1/2019 Q1
profit at 38 million. By order of the operating results for the Second quarter of 2019 and year 2018 are summarized below. Million Baht Consolidation method The Company Q2/2019 Q2/2018 Different Q2/2019 Q2
Revenues 400.1 100.0% 546.8 100.0% 146.7 36.7% Cost of Services 151.6 37.9% 197.2 36.1% 45.6 30.1% Insurance Expenses 0 0.0% 32.6 6.0% 32.6 100.0% Gross Profit 248.4 62.1% 316.9 58.0% 68.5 27.6% Gain on
exchange gain/(loss) 1.30 (0.35) (0.16) -112.31% -54.29% 0.50 (0.51) -202.00% Other income 0.46 0.53 0.49 6.52% -7.55% 1.27 1.02 -19.69% Earnings before Interest and taxes 47.20 71.45 14.76 -68.73% -79.34
Revenues 1,711.52 2,072.15 Selling & Administrative Expense 110.78 118.49 Finance Costs 27.51 20.44 Net Profit (12.84) (2.59) Earnings per share (Baht) (0.032) (0.007) The comparison between Third Quarter of
1,947.37 2,097.62 Selling & Administrative Expense 120.12 127.83 Finance Costs 20.98 24.24 Net Profit 9.12 101.40 Earnings per share (Baht) 0.02 0.25 The company will explain the cause of change as follow: 1
) (40.2) (50.4) 25.4% Net profit 249.8 360.3 366.5 1.7% 46.7% 843.3 726.8 (13.8%) Add(less): Loss/gain from extraordinary items* 104.3 (54.7) (28.4) (186.1) (83.1) Net profit from ordinary activities 354.1
attributable to Owners of the Parent 295.9 700.8 (57.8%) 1,012.1 973.3 4.0% Foreign Exchange Gain (Loss) (315.3) 98.9 (418.8%) (64.7) 338.9 (119.1%) Normalized Profit attributable to Owners of the Parent 611.2
Group 5/ 44 36 (81) -284% -321% 270 24 -91% Others 6/ (76) (72) (61) (113) (190) Profit attributable to owners of the Company 1,060 1,007 1,856 75% 84% 4,137 4,009 -3% Basic earnings per share (Baht) 0.77