Microsoft Word - Draft MD&A_E Q3_2561_9.11.18 Management Discussion and Analysis: MD&A 1. Company Situation The company’s revenue for Q3/2018 has greatly increased compared to the revenue for Q3/2017

period ended 2020 and 2019, total revenues of the Company were Baht 536 million and Baht 484 million, respectively, which increased by Baht 52 million or increased by 11%. Sales and service income for the

loss amount of Bath 152.21 million or Baht 132.75 million increased which details are as follows; (1) Revenue from sales In 2019, the Company and its subsidiaries had total revenue from sales at the

decisions to slow down. Cost of goods for year 2019 was 72.0% of revenue compared last year was 63.32% The cost of real estate business has increased due to, in the year 2019 the old project has been

ended 31 December 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2018 31 December 2017 Increased

1,123.0 1,045.9 948.1 77.1 7.4 174.9 18.5 Profit for the period 102.8 35.5 67.4 67.3 189.6 35.4 52.5 In Q1–2019, the company’s total revenue increased form Q4–2018 and Q1–2018, representing an increase of

amount of Baht 65.41 million, comparing with the same period of previous year, the net loss at the amount of Baht 23.19 million. In the second quarter of 2019, the net loss was increased by Baht 42.22

the company’s operation result In 2018, revenue from sale was increased from last year 0.4%. Gross profit increased from 43.6% to 44.4% of revenue from sale, whereby net profit for the year showed at

of the Company and its subsidiary increased by Baht 56.45 million or 1.95% compared with last year. An increase mainly caused by Property, plant and equipment increased by Baht 100.11 million due to an

first half ended June 30, 2017 as follow: 1. Sales revenues For the second quarter of year 2018, the Company’s sales revenue was Bt. 26,711.36 million, which increased by 9.03% compared to second quarter