) (2,180,360) (222,443) Finance costs (166,022) (152,358) (173,896) (124,031) Income tax (expense) benefit 115,322 (157,819) (24,166) (54,460) Share of profit (loss) of associate 320 1,080 70 (1,732) Profit
expenses 3,086,743 3,114,904 4,070,684 1,453,210 Profit (loss) before finace cost and income tax expense (536,783) (1,008,565) (2,180,360) (222,443) Finance costs (166,022) (152,358) (173,896) (124,031
Million Baht, decrease in receivable under finance lease agreement as amount of 8.87 Million Baht, decreased in investment in affiliated company decline of 100.50 Million Baht thus recording investment
other 22.11 - n.a. comprehensive income resulting from change in status of investments Finance Cost 26.09 20.73 26 Profit (loss) before income tax expenses 22.42 223.08 (90) Income tax expenses (3.67
Baht, decrease in receivable under finance lease agreement as amount of 8.87 Million Baht, decreased in investment in affiliated company decline of 100.50 Million Baht thus recording investment
contract deliver ownership to the Ministry of Finance. : No. 1/2017 dated 8 September 2018 issue by Ministry of Finance By the Phuket Treasury Department allow to use of state property No. Por kor. 153 area
3.15 26% Core EBITDA/t (US$/t)) 111 122 90 23% 110 89 24% Net Operating Debt to Equity 0.54 0.57 0.88 (39)% 0.54 0.88 (39)% Note: (1) Consolidated financials are based upon elimination of intra-company
46,154 46,319 43,763 Total liabilities million baht 13,680 14,428 13,205 equity’ Total shareholders million baht 32,474 31,891 30,558 Registered capital million baht 1,259 1,259 1,259 up capital-Paid
252,017 (548) 2,233 1,685 253,510 Liability 141,841 1,312 2,514 3,826 145,475 Equity 110,176 (1,860) (281) (2,141) 108,035 PAGE 6PAGE 6 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 Operating Results