Malee Group Public Company Limited and Its Subsidiaries Management Discussion and Analysis For the First Quarter ended 31 March 2020 1. Q1/2020 Highlights Figure 1: Quarterly results  In Q1/2020

, according to the Sustainable Investments Institute. And that number does not include the countless letters, meetings, conference calls and other types of engagement that shareholders had with listed companies

real estate sales In the three-month period, the cost of sales was 160.85 Million Baht or 67.33 % of the revenue from real estate. When compared to last year the figure was at 103.69 million baht or

Report Form (Form Bor.Lor. 2) as at the end of the latest month. In cases where the company is in the process of preparing Form Bor.Lor. 2, the company shall be allowed to use the figure of 3 Added by the

to mid-single digit, while maintaining EBITDA outlook with low-single digit decline and CAPEX of around Bt35bn. Market and Competitive Environment In 3Q20, mobile competition remained stable as all

Revenue for 2017 stood at THB 30,875 mn, a 5.6% increase YoY. In 2017, there are a number non-recurring items to be excluded from the discussion and analysis of financial results. In 3Q17, CPN received an

result in half year figure, total revenue still decreased 189 million baht or 17% to 909 million baht, comparing to last year. Reasons were as follows; o Declining in sales volume in government to

interests from car purchase at THB 0.10 million. Income Tax Expense In 2018, the Company’s income tax expense was THB 9.01 million. This figure resulted from realization of EIC Semiconductor Co., Ltd.’s

0.31 million, respectively. Income Tax Expense The Company and its subsidiaries’ income tax expenses in the 1st quarter of 2019 were Baht 5.70 million. This figure resulted from realization of EIC

the new products. Therefore, the overall sales figure of the quarter remains stable. 2. The consolidated gross profit margin was 13.14%, increased from the same period of last year at 8.12%. The company