Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Microsoft Word - 61-12_Eng_Explanation of the business profit for the quarter 2-2018.DOC FANCY WOOD INDUSTRIES PUBLIC CO.,LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

 Net profit was Bt145.01mn, an increase of 10.1% YoY  The total number of “Boonterm” was 130,404 kiosks, increased 5,751 kiosks or 30.4% YoY  Total usage amount was Bt10,421mn, an increase of 30.3% YoY

 Net profit was Bt150.40mn, an increase of 4.7% YoY  The total number of “Boonterm” was 130,348 kiosks  Total usage amount was Bt10,611mn, an increase of 20.9% YoY  Total average number of money

 Net profit was Bt150.40mn, an increase of 4.7% YoY  The total number of “Boonterm” was 130,348 kiosks  Total usage amount was Bt10,611mn, an increase of 20.9% YoY  Total average number of money

 Net profit was Bt543mn, an increase of 29.3% YoY  The total number of “Boonterm” was 124.653 kiosks, increased 32,175 kiosks or 35.4% YoY  Total usage amount was Bt36,175mn, an increase of 54.7% YoY

parent) of Baht (508) million and loss per share of Baht (0.25) for the first quarter of 2020, compared to a consolidated profit (attributable to equity holders of the parent) of Baht 310 million and

% Revenue from service incomes 0.49 0.42% 0.51 0.44% 0.02 3.86% Revenue from rental incomes 0.70 0.60% 0.63 0.54% (0.07) -10.66% Total revenues 116.70 100.00% 115.48 100.00% (1.22) -1.05% Gross Profit

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1

profit margin was slightly brought down by 0.9% of gross profit margin due to turnaround costs and the rise of main raw material prices from tight supply plus greater crude oil prices. 2. In Q2 2018