the past 10 years. The Company realized its stock loss of 2.75 million Baht from the recording NRV on 31 December 2018. Besides, part of the loss was caused by loss on impairment of investment in
realized its stock loss of 19.25 million Baht from the recording NRV on 31 March 2019. Besides, part of the loss was caused by loss on impairment of investment in subsidiary (AIL) of 2.00 million Baht
from financial statement adjustment in accordance with new Thai accounting standards that caused administrative expenses to sales ratio to rise. H1/2019 Administrative Expenses The Company and its
results caused from: Revenue from sales and cost of goods sold The Company had total sales volumes and total production volumes were higher than last year mainly due to increased capacity according to
dropped by 0.7% yoy. The increasing revenues of Dusit Thani Pattaya Hotel and Dusit Laguna Phuket Hotel offsetting news about the closure of Dusit Thani Bangkok Hotel, which caused overall revenue of Owned
Q2/2018 10 Operating results The Company reported a net loss of THB 451 million and THB 233 million for 2nd Quarter of 2018 and 2017 in respectively. The main results caused from: Revenue from sales
conversion cost which has increased by 316% from the same quarter of last year which are mainly caused by the increasing price of graphite electrode and higher repair and maintenance cost and the proportionate
increased by THB 58.6 million or 5.3% YoY to THB 1,158.6 million in Q3’18 which mostly caused by reversal of provisions related to termination of Unicharm’s distribution agreement of THB 222.7 million in
war between the US and China caused demand to lower within the air transport and tourism industries. Jet (Kerosene) and Dubai crack spread (IK/DB) in 2019 averaged at 13.73 $/BBL, a decline of 1.65
business in March 2018, which caused setting up costs as one-time expenses during 2018. Cost of real estate sold in 4Q/2019 decreased to THB 352.5mn from THB 1,010.8mn in 4Q/2018 in line with the decrease in