dropped by 43.96% YoY due to decrease in demand on products. • Other revenues comprise of revenue from sale of scrap and zinc, machinery rental, gain from insurance claims and gain from debt settlement with
the main contractor rather than owner. Due to the construction projects in the Petrochemical and Energy Group are large projects and project valuation have exceeding than Baht 10,000 Million. As a
Expenses 1,148.8 2,103.6 1,123.0 (954.8) (45.4%) 25.8 2.3% Profit for the period 59.7 132.8 102.8 (73.1) (55.0)% (43.1) (41.9)% Overall, the global economy is likely to slow down significantly due to the
because an increase of export and private consumption, as well as an expansion of government investment. In addition, the domestic tourism sector also improved due to the government continued relaxing
HIGHLIGHT Sales and Service Income • Sales and service income increased 20.6% y-on-y in 2019 to Baht 44,132 million and 13.3% y-on-y in Q4’2019 to Baht 11,258 million primarily due to 1) the additions of 692
the 3-month and 6-month periods ending 30 June 2017, respectively. The rise was due to increasing purchase orders from our energy drinks under Carabao trademark in both bottle and non-carbonated can
million, increased by THB 194 million or 25.2% and up by THB 287 million or 19.3% for the 3-month and 6-month periods ending 30 June 2017, respectively. The rise was due to increasing purchase orders from
% and up by THB 416 million or 17.9% for the 3-month and 9-month periods ending 30 September 2017, respectively. The rise was due to increasing purchase orders from our energy drinks under Carabao
before interest, tax, depreciation and amortization (EBITDA) was THB 1,099 million in 2017, an increase of 19.6 % yoy, due mainly to a gain on sales of Dusit Princess Korat despite lower revenue and higher
and Administrative expense in its initial phase, resulting in the soften operation performance compared to last year. Power Plant Business Group, performance improved due to the commencement of the