which 19,946 MTHB earned from sales revenue. The sales revenue increased by 665 MTHB or 3% comparing to the year 2017. The increment mostly derived from improved Epichlorohydrin (“ECH”) and Caustic Soda

Website: www.aapico.com Management Discussion and Analysis for the year 2022 2 Total revenue increased by 34.7% year-on-year. Sales and service income increased by 35.0%, with 39.3% increase in automotive

) and the total flights increased by 4.9%(y-o-y) to 79,535 flights. While the number of passengers in both airports, BKK and DMK are growing by 3.3%(y-o-y) to 28.4 million. For the total multi- products

Flexible packaging still continue growing compared to last year, due to the market size increased of the company in the past few months, the Covid-19 effects the rice industry operators to increased their

22,046mn, growing 1.8% YoY and 0.8% QoQ, from network OPEX and NT partnership which increased 10% YoY and 2.4% QoQ as a result of increased utility price. D&A showed a decline -3.3% YoY and -0.8% QoQ from

1 1. ANALYSIS OF FINANCIAL PERFORMANCE In the first half of 2017, East Water Group had total consolidated sales and services income of 2,249.07 million Baht, increased by 16.36 million Baht or 0.73

and esthetics. 2. Overview of operating results for Quarter 1’ 2020. Thai’s economy has trend to growing lower continuously, Especially Service & Travel business which loss a lot of travellers in this

 Net profit was Bt144mn, an increase of 51.0% YoY  The total number of “Boonterm” was 110,563 kiosks, increased 10,541 kiosks or 38.9% YoY  Total usage amount was Bt8,778mn, an increase of 64.6% YoY

 Net profit was Bt145mn, an increase of 39.0% YoY  The total number of “Boonterm” was 119,166 kiosks, increased 8,603 kiosks or 39.1% YoY  Total usage amount was Bt9,311mn, an increase of 61.5% YoY

increased by 1.3% from Q2/2020 due to the launch of marketing promotions during Q2/2020, resulting in lower gross profit margin than normal operations during Q2/2021. • However, gross profit margin in 1H/2021