Company Limited (“the Company”) would like to report on Management Discussion and Analysis from the Separate and Consolidated Financial Statements of the 1st quarter ended March 31, 2018. The details are as
applied Changes (Financial Statement, in which the equity method is applied) Separate Financial Statement Changes (separate financial statement) 31-Mar-2018 31-Mar-2017 Million Baht o/o 31-Mar-2018 31-Mar
Consolidated ∆% Separate ∆% Q1/2018 Q1/2017 Q1/2018 Q1/2017 Revenues from sales and services 529,514 669,009 -21% 320,648 445,078 -28% Interest income 121 363 -67% 121 8,930 -99% Gain on disposal of assets
2020, from separate financial statement, reported a net profit of 16.6 million baht, an increase of 16.1 million baht compared to the first quarter of 2019.Thus, the details of the Company’s performance
Baht per share, from the year 2016, the Company had a loss of 137.82 million Baht, the loss per share was 0.24 Baht per share. As for the separate financial statement the business profits in 2017 the
operating performance for 31 March 2018 as the following. Key Financial Information on 31 March 2018 , 2017 (Unit : thousands) Statements of Income Separate financial statements March 31, 2018 March 31, 2017
operating performance for 31 December 2018 as the following. Key Financial Information on 31 December 2018 , 2017 (Unit : thousands) Statements of Income Separate financial statements December 31, 2018
operating performance for 30 September 2019 as the following. Key Financial Information on 30 September 2019 , 2018 (Unit : thousands) Statements of Income Separate financial statements September 30, 2019
operating performance for 31 December 2019 as the following. Key Financial Information on 31 December 2019 , 2018 (Unit : thousands) Statements of Income Separate financial statements December 31, 2019
operating performance for 31 June 2017 as the following. Key Financial Information on 31 June 2017 , 2016 (Unit : thousands) Statements of Income Separate financial statements June 31,2017 June 31,2016