กดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที ่ 0107556000311 For the following reasons; The result of the 1st quarter of 2019 (Unit: Million Baht) Biodiesel Edible oil By-product Palm oil
Company Limited Management Discussion and Analysis for the Quarter Ended on June 30, 2019 3 Overview Operational Results Between the second quarter of the year 2019 and 2018 (Unit: Million Baht) Description
: Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin: 138 201 273 389 Q2/18 Q2/19 1H/18 1H/19 67.0% 64.4% 67.4% 64.9% (Unit: THB Million) +46% +42% Gross
benefit expenses, the Company reported EBITDA of THB 436 million and net profit of THB 93 million, representing yoy growth of 10.7% and 190.6%, respectively. Unit: THB mn 2Q18 2Q17 Period ended 30 Jun 18
the Company and its subsidiary’s operating segments for Q3/2019 period (Unit : Thousand Baht) Product Type Quarter Increase (Decrease) 3/2019 % 3/2018 % Thousand Baht % Consumer Products 184,486 51.8
Diplomat 39 due to unit transferred and revenue recognition in 3Q19. However, on the other hand, the backlog in this quarter increased by presales value of TAIT 12 and The Estelle Phrom Phong from
2.02% comparing to the same period of last year. Analysis of operating results (%) (Unit : Million Baht) 2019 2018 Revenue from sales 143.77 144.34 (0.57) (0.39) Other incomes 11.84 6.66 5.18 77.78 Total
31th December 2019 Unit: THB Million Q4/2019 Q3/2019 QoQ Q4/2018 YoY 2019 2018 YoY Total Revenue 50,146 46,481 8% 48,781 3% 190,489 192,025 -1% Accounting EBITDA 2,420 2,141 13% (317) 862% 8,709 10,201
) 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 Q4/19 Sales Revenue Unit: Million Baht Thai Financial
million baht or 4.45 percent. Analysis of the consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the quarter ended 31 March Change 2020 2019 Amount Percent