Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materials Coal Maintenance costs Comparing Q4/2019 vs Q3/2019 Comparing Q4/2019 vs Q4/2018YoYQoQ 57% 55% 56%4
Industrial water, Chilled water, Nitrogen and Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materials Coal Maintenance costs Others 51% 54% 51% 19% 19% 29% 28
water, Chilled water, Nitrogen and Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materials Coal Maintenance costs Others Comparing Q3/2019 vs Q2/2019
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. Definitions Core EBITDA is after excluding inventory gains/losses from reported EBITDA. Inventory gains/losses in a period result from the movement in prices of raw materials and products from the end of the
as of 31 December 2018 mainly due to a decrease in trade payables and other payables of THB 91 million aligning to the decrease in prices of several raw materials, the fact that the Company was
preparing ramp up to full capacity in the future. In terms of sales, the average selling price this quarter was at THB 20,715 per ton relatively the same as previous quarter while the cost of raw materials
1 Ref: CK-18-0000-AFD(AC)-L-0022 May 15, 2018 Subject: Clarification on Operating Result and Financial Position for the three-month ended March 31, 2018 Attention: President The Stock Exchange of