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
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
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
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
, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit
Comprehensive Income (Unit : Million Baht) 2Q2020 2Q2019 % Change YoY 6M2020 6M2019 % Change YoY Revenue from hospital operations 2,082.60 2,137.02 -2.55% 4,260.63 4,215.11 1.08% Other income 18.98 27.92 -32.02
89.58% comparing to the same period of last year. Analysis of operating results (Unit : Million Baht) Revenue 2019 2018 Increase (decrease) (%) Revenue from sales 233.79 264.24 (30.45) (11.52) Other