, the Company P a g e | 8 - Management Discussion and Analysis 1Q2020 - had EBITDA of THB 301 million, improved by THB 299 million from the same quarter of last year. However, the decreasing of CPO and
from decreasing in export volume of fresh chicken meat to China and cooked chicken products to Japan. GFPT Public Company Limited Interim Management Discussion and Analysis for the 1st Quarter 2020 Page
operating results. The operating profit of EGCO Group for Q1/2020 was Baht 2,357 million, decreasing by Baht 558 million compared to Q1/2019, which came from a decrease in power generation business of Baht
| www.shotelsresorts.com Page 8 of 9 Adjusted EBITDA Adjusted EBITDA decreased 55.2% from for the three months ended of year 2019 to THB 139.7 million for the three months ended of year 2020, primarily due to the decreasing
) 17.01 16.43 0.58 The consolidated EBITDA in 3Q2019 was THB 811.27 million, decreased by THB 39.75 million or 4.67% down from 3Q2018. The decreasing in consolidated EBITDA resulted from higher loss from
million and Baht 679.12 million respectively. The decrease in liabilities was mainly due to decreasing in current liabilities, reflecting lower purchases of raw materials in the meantime. In addition, the
epidemic is starting to have a better signal both domestically and abroad, mainly due to the increase in the number of vaccinated people as well as the decreasing trend of infection. As a result, the Thai
THB 39.10 million YoY (+6.99%). Wholesale Business: Income decreased by THB 30.06 million YoY (-0.82%), consisting of income from wholesale dealers decreasing by THB 91.56 million YoY (-3.86%), and
their turnaround maintenance, as well as some that encountered difficulties; consequently lowering the excess supplies. Gasoil and Dubai crack spread (GO/DB) in Q3/2019 averaged at 15.34 $/BBL, an
usage of natural gas from the COD of both phases of IRPC-CP on 15 November 2017. The cost of natural gas for the year for GPSC is Baht 12,941 million decreasing by Baht 875 million or 6% compared to 2016