Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the First Quarter Ended 31 March 2018 1. Q1/2018 Highlights Figure 1: Quarterly results  In Q1/2018

growth from baht appreciation and world-trade sluggish. However, the Thai economy is attributed mainly by number of factors, namely 1.) growth in private consumption continues despite a lower rate of

government authorities’ incentive schemes shape the direction of the desired types of sustainable activities. As a result, the Working Group on Sustainable Finance (WG-SF) is established to cooperate on the

Quarter 2019 MD&A 7 Figure 1: PTA-PET Integrated Margin ($/MT) - - - Fibers  Production of 382 thousand tons (+22% YoY; +7% QoQ)  Core EBITDA of $59 million (+20% YoY; -14% QoQ)  Core EBITDA margin was 8

Walk and Little Walk between 22 March and 16 May 2020. 2. Cost of Sales and Services Unit: THB million, % 1/ Figure after reclassification. Cost of rental and rendering of services before

management and decision making. The Standards are organized around four interconnected themes – strategy, management approach, transparency, and governance (see Figure 1) – each of which plays an important

income 5 84 -79 -93.78% Cost of sales and services 4,258 3,744 514 13.72% SG&A expenses 341 197 144 73.37% Interest and Tax expenses 89 66 23 34.53% Share of profit from associates and JV 68 39 29 75.16

to 0.14 times and the liquidity ratio was at 2.03 times. - The shareholders’ equity stood at 1,611.32 million baht, increasing 223.70 million baht or 16.12 percent, compared to the figure reported for

the figure seen on December 31, 2018, because of purchases of more equipment items to serve demand from the market and the enhancement of service standard at the Studio Park project. The total

เครื่องมือการลงทุนสำหรับประชาชน ได้แก่ SEC Check First (ข้อมูลผู้ให้บริการและผลิตภัณฑ์ที่ได้รับอนุญาต) SEC Bond Check (ข้อมูลตราสารหนี้) SEC Fund Check (ข้อมูลกองทุนรวม) และ SEC IPO Fact Figure (ข้อมูล