% 606,814 996,749 64% Average coal cost (excluding freight) (USD/Ton JPU) 101.0 90.9 89.7 (11%) (1%) 99.3 90.2 (9%) Cost of sales of goods and rendering of services of IPP business in Q2/2020 was THB 2,552
were Bt1,116mn, increasing + 3. 5% YoY from continued rising demand for EDS and Cloud, but - 8. 0% QoQ as corporate customers were impacted from weak economy and reclassification of some enterprise
19,849 10,752 5.3% 94.4% General investments 33,142 31,585 30,785 4.9% 7.7% Total net investments 575,605 556,788 523,259 3.4% 10.0% Most of the net investments were in government and state-enterprise
not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on regional or consolidated EBITDA
million, increased by THB 85.53 million or 9.47% up as compared to 9M2016 due to higher freight cost from higher export volume. Share of Profit from Associated Companies The consolidated share of profit
consolidated SG&A expenses in 2017 equaled to THB 1,316.20 million, increased by THB 73.56 million or 5.92% up from 2016. The Consolidated SG&A expenses increased from higher freight cost as reflect from higher
214 million, an increase of THB 13 million or 6.3%, mainly due to a rise in freight expenses in relation to export sales. Administrative expenses were THB 191 million, decreased by THB 1 million or 0.5
Committee (“MCDC”) Name of Operating Company Hydrotek Supreme Mandalay Company Limited (“HSMC”) Company Holding The Company 80% : Supreme Enterprise Limited 20% Detail of Supreme Enterprise Supreme Enterprise
flows as above, KBank is closely monitoring the situation and assessing possible impacts, placing importance on efficient risk management under the supervision of the Enterprise Risk Management Division