3344 Fax. 66 2 654 3323 No. PACE IR2019/007 Date: 15 August 2019 Subject: Explanation of the Operating Results for the three-month period ended 30 June 2019 changing over 20% To: The President The Stock
. Investments in capital expenditure have also reduced significantly with continued focus on Capex discipline. There are no major investments planned in H2 2019 given the significant investments over the last two
effect of the widened Crude premium over Dubai, as well as the lowered oil product spread over crude oil price. There was an Inventory Loss of THB 70 million, and GRM hedging loss. Marketing Business Group
revenue from hotel management was THB 53 million, a decrease of 1.9% yoy, mainly due to the decline in the UAE’s hotel performance from room supply in the market being over the number of visitors. Dusit
million and the ratio of cost of sales over total revenue was 96.33%, the 1st quarter of 2017 was THB 557.56 million with the ratio of 115.18%, which decreased by 18.85%, where the reasons are summarized as
revenue: average prices have resumed an upward trend having fluctuated somewhat over the quarter due to product mix impact. This upward trend is set to continue as input prices such as fuel rise. Saraburi
amortized over the life time of the projects. 1.3 Operating Results Net profit attributable to the Equity of the Company in Q2/2018 was amounted to Bt242.3 million, increasing by Bt11.1 million or 4.8%(y-o-y
awarded service projects of which some works were partly implemented with their approximate work values of not over than Baht 13.12 million and their total values are expected to be completely recognized as
overseas sales revenue except revenue from gift sets which doubled or grew at a rate of 130.68% over the same period of the previous year. The jump in revenue came from the introduction of gift sets