another kiln. This new capacity was fully utilized in Q1 2018. The second key event was the acquisition of Saraburi Quicklime which gives us an additional 100,000 Mt of capacity with two more kilns (K9 and
amount of Baht 2,607 Million and (5) dividend received in the amount of Baht 494 Million. The Company and its subsidiaries utilized cash of Baht 2,740 Million from financing activities due to (1) repayment
Unit: THB mm average cost of fund of the Company in 2019 decreased by 0.47% (decreasing from 3.88% in 2018 to 3.41% in 2019). During 2019, the Company had utilized additional short-term and long-term
the usage of machineries in the past 5 years during 2015-2019 where it was found that during such period the Company had not fully utilized the production capacity. The Company has produced only the off
usage of machineries in the past 5 years during 2015-2019 where it was found that during such period the Company had not fully utilized the production capacity. The Company has produced only the off-peak
% (decreasing from 3.41% as of ended 2019 to 3.18% as of ended the first quarter of 2020). During the first quarter of 2020, the Company had utilized additional short-term and long-term facilities, accounting for
end of this year. On the costs side stone variable cost were largely in line with expectations, together with the acquired Thai Marble Corp., Ltd. quarry resource will be utilized and benefit overall
allocation together with manage a cashflow adequacy to operate business during this circumstance. Due to the extremely fluctuation of stock market in recent times, CPN Retail Growth Leasehold REIT (CPNREIT
compared to the past year. In addition, the tax expense of the company is forecasted to grow as the Sriracha Power Plant has fully utilized BOI benefits for tax exemption in 2017 and the many BOI benefits
machinery, which can be utilized for 3 years, while the Company recognized a tax benefit of Baht 20.8 million in Q2/2019. Q2/2020 vs Q1/2020 (QoQ) In Q2/2020, the Company recorded a net profit of Baht 14.5