Analysis Yearly ending 31 December 2019 1. Highlights The Consolidated sale revenue posted stood at Baht 17,416 million decreased by Baht 12,549 million compared to last year since both sale volume and
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267
year sharply increased due to the increased in revenue from construction service in oil and gas sector amounting to 564.42 Million Baht, accounting for 123.03% compared to previous year. However, during
intrinsic value of the assets and business based on historical and potential earnings and cash flow of the business. It has been valued by a range of valuation methods including relative valuation as
because of the decreased in LPG usage in transportation sector. Then, there is no demand for new installation. 4. Construction service income for the year sharply increased due to the increased in revenue
up capital 1,160,000 1,160,000 1,160,000 Shareholders’ equity -533,837 -637,109 2,267,549 Total revenue 199,916 657,968 1,626,871 Total costs 235,424 866,349 1,700,918 Profit before taxation 101,739
increased by 21.1%, compared to the same period of 2018 FINANCIAL PERFORMANCE Consolidated Financial Statements 2018 2019 Increase/ (Decrease) THB mm THB mm % Total Revenue/1 11,622.2 13,385.8 15.2% Total
clarifies the performance as follows: During the first quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,277.8 mm and THB 99.3 mm, respectively. If excluding FX
operating performance of the company more than 20% as follow: Revenue 1. Total Revenue of the Company and subsidiaries Total Revenue of the Company and subsidiaries for the quarter ended March 31, 2018