44.0% 136.1 143.6 7.5 5.5% Solar Engergy Power Plant 1.4 0.9 1.9 1.5 (0.4) (21.1%) 0.5 5.7 5.2 1,040.0% Gross Profit by Segment 427.9 446.0 463.1 454.3 (8.8) (1.9%) 1,625.9 1,791.3 165.4 10.2% Change QoQ
days 66 69 72 Cash Conversion Cycle days 84 81 75 Finanial data and profitability ratios Sales revenues million baht 53,067 49,224 46,887 %change (%) 7.8% 5.0% (0.11%) Gross profit million baht 12,123
statements. Overall market environment The Thai economy during the third quarter of 2018 continued to expand particularly from domestic demand. Private consumption grew mainly from the durable goods segment
stable Surfactants business. We are now also fully integrated from ethane all the way to downstream products with IVOX and IVOL. The segment has seen improved performance driven by new volumes and change
the 9-month period ended 30 September 2019 30 September 2018 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 1,003.47 91.27% 1,501.95 96.98% (498.48) (33.19
business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items. Segments total
segment In the Third quarter performance of 2017, the Company and its subsidiaries’ revenues from sales of real estate increased and 9-month performance of 2017, the revenues from sales of real estate
investment increased in the machinery and equipment segment especially for export related industries while investments in construction still contracted. Although the economy continues to show positive signs of
increased in the machinery and equipment segment especially for export related industries while investments in construction still contracted. Although the economy continues to show positive signs of