Bt819.27mn, a decrease of 1.6% YoY due to the slowdown of the grassroots economy. The details are as follows. 1) Income from rendering top-up service for prepaid phone and other online services (Commission

on June 30, 2016, as follows: Particulars Q2/2016 Q2/2015 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from selling immovable property 480.31 97.89% 251.76 95.85

follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2020 Quarter 3 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB

income (including revenue from finance lease under a Power Purchase Agreement) for Q1/2024 compared to Q1/2023 decrease 15.5% from Baht 1,740.6 million to Baht 1,471.4 million. The decrease of Baht 269.2

with 2Q 2018 core EBITDA of $58 million, a marginal decline of 2% year-on-year. The Fibers HVA business was impacted by slow integration of Durafiber assets, force majeures by two raw material suppliers

season and seasonal price decline of our key feedstock, butane, should further improve US MTBE demand and spreads in summer months. The demand for downstream markets of our HVA portfolio remained healthy

business for the year at the end of 31 December 2018 • Decrease in gross profit of the company was Baht (81.00) million or decreased (33%) from Baht 244.53 million to Baht 163.53 million, which were mainly

the previous year. Gross Margin The company has a gross profit of 384.5 million baht in the 2nd Quarter of 2017, 31.7% from the sales revenue. However, the gross profit has decrease 3.5 percent

. 05, comparing to a net profit of THB 127. 61 million or earnings per share of THB 0. 12 from the same period of last year, a decrease of THB 187. 35 million or -146. 82% when comparing with the first

months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit