Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million
, expenses for personnel compensation and purchases of goods and services. Meanwhile, capital expenditures fell as a result of the high base effect of the government's accelerated budget disbursement last year
and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity
THB1.225/share for 2019. IVL concurrently undertook several transformative initiatives that were announced on 4th Feb 2020 at its Capital Market Day, which are expected to generate benefits starting in 2020
registered capital of THB 400 mn. Such project will be operated through the joint venture company between Bangna Central Property Co., Ltd. (“BCP”), the subsidiary that CPN indirectly holds 99.99%, and
280.62 16.5 * excluding fuel cost Increase (Decrease) % Quarter 1 The operating result for the 1st quarter of 2020 showed the profit (attributable to owners of the Company) of THB 1,360.82 million
loans to related party 1. Transaction Date : 1 April 2019 - 31 March 2020 2. Connected Parties : Loan Provider : Kang Yong Electric Public Company Limited --> KYE Loan Receiver : Melco Thai Capital
PTA manufacturing plant in Indonesia from PT. Indo-Rama Synthetics Tbk. a connected party. The value of the above acquisition, calculated in accordance with the regulations of the Capital Market
price. 5. Share holding percentage of the company. Prior : 41.10 percent of registered capital. After : 50 percent of registered capital. The detail of Vipharam’s shareholders (after Ram purchases new
ethanol sales volume to increase by 171% YoY. Gross profit margin of molasses based ethanol business increased from lower raw material cost, while the gross profit margin for cassava based ethanol declined