3,044 4% Total Marketing Margin (Baht / Litre) 0.87 0.84 0.83 -5% -1% 0.90 0.83 -8% EBITDA (Million Baht) 882 856 669 -24% -22% 1,923 1,525 -21% Note: Marketing Margin figure was the attributable to the

% -6% 4,297 4,461 4% Total Marketing Margin (Baht / Litre) 0.80 0.83 0.73 -9% -11% 0.87 0.80 -8% EBITDA (Million Baht) 607 669 474 -22% -29% 2,531 1,999 -21% Note: Marketing Margin figure was the

Profit In 2019, the Company reported a net profit of THB 11,621 mn, an increase of 7.4% YoY (for 4Q19, the figure stood at THB 3,468 mn, an increase of 41.8% YoY mainly from profits generated from a

39.44 percent in the previous quarter. The figure was better than the set target. When compared to the same quarter of the previous year, other operating expenses slightly increased by Baht 204 million

than the figure of 1.26 percent at year-end 2016. Meanwhile, deposits grew at a higher rate of 4.91 percent, compared to 3.78 percent at the end of the second quarter of 2017 and 1.46 percent at the end

Baht) (3) 474 302 N/A -36% 2,527 2,301 -9% Note: Marketing Margin figure was the attributable to the Company only. 2017 performance of the Marketing Business Group recorded EBITDA of THB 2,301 million

; leading to decreased demand for oil. Thus, the International Monetary Fund (IMF) has lowered their estimated figure for global economic growth, the new estimate postulates that the global economy will grow

E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ending March 31, 2020 The Thai economy in the first quarter of 2020 sank into a recession due to the COVID-19 pandemic. Economic activity was crippled almost across the board in light of lockdown measures implemented in several countries to contain the viral transmission. Financial markets went into a tailspin, whereas turbulence was seen in manufacturing, service and tourism sectors,...

E_1 Legal_FA_2015_12_29-c A CorpL4.1hig A Executive Summary of Management Discussion and Analysis 1 For the Year Ending December 31, 2019 Thai economy in 2019 showed decelerating growth at 2.4 percent compared to 4.2 percent in the previous year.The slowdown could be attributed to exports which contracted further due to the stronger Baht and a global economic slowdown. In addition, the investment environment of both the public and private sector remained weak, and private consumption, albeit gro...

ASEAN countries, the figure is insignificant. However, one-third of the unemployed persons were university graduates, and this share is on the rise. The situation reflects two major problems. First, the