recovery, competition for available projects are more intense. Discussion and Analysis of the Company and its subsidiaries Operational Results in 2017 and 2016 Corporate Revenue In 2017 the Company and its
prohibited period to be major shareholder clause 4 (4)(5)(6)(7)(8) or (9) of the Notification of the Ministry of Finance minimal moderate intense one year three years five years clause 4 (10) of the
and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9
: million baht January-March 2020 2019 Variance Amount % Total revenue 6,423.2 7,789.9 (1,366.7) (17.5) Operating revenue (1) 6,082.5 7,707.2 (1,624.7) (21.1) Total expenses 6,683.6 6,920.3 (236.7) (3.4) Net
/Loss Statement in Q1/2018 and 2017 Numbers Consolidated Financial Statement Separate Financial Statement Q1/2018 Q1/2017 %Variance Q1/2018 Q1/2017 %Variance 1. Main income (million THB) 2,499.53 2,472.66
Consolidated Financial Statement Separate Financial Statement 2018 2017 %Variance 2018 2017 %Variance 1. Main income (Million THB) 11,252.25 9,612.85 17.05% 9,110.95 7,796.72 16.86% 2. Gross profit from sale
and its subsidiaries performance are comparative performance of the second quarter of 2017 and the second quarter of 2016; Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter
; LH Financial Group Public Company Limited Management Discussion and Analysis for the Second Quarter ended 30 June 2017 Page 9/23 Table: Operating Results (Unit: Million Baht) Items Quarter Variance