PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MD&A Q1/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 For Q1/2019, the EBITDA of the company increased by Baht 1,154 million or 118% from Q4/2018 and increased by Baht 646 million or 43% from Q1/2018. The increase was mainly due to improved operating results of the Sriracha Power Plant and the acquisition of GLOW also contributed to an increase in EBITDA by Baht 751 million. The net...
3,306.8 115.5 3,089.1 2,948.3 140.8 Table 4: Sales and volume sold, by region (PCB Shipment @ Factory price) Table 5: Sales and volume sold, by product mix (PCB Shipment @ Factory price) Table 6: KCE New
companies. In addition, to expand collection business in CLMV region, the Company started operation in Cambodia and plan to study to set up the collection business in Vietnam in 2018. Please be informed
potential business which will enhance return and synergy with group of companies. In addition, to expand collection business in CLMV region, the Company started operation in Cambodia and plan to study to set
ฮ่องกงแห่งสาธารณรัฐประชาชนจีนและไทย (Mutual Recognition of Funds between Hong Kong Special Administrative Region of the People's Republic of China and Thailand (HK-TH MRF)) “หน่วยของโครงการจดัการลงทุน
226.5 237.4 March 224.4 266.5 287.6 293.2 Total 1Q 647.0 778.9 (131.9) 777.5 802.1 (24.6) Table 4: Sales and volume sold, by Region (PCB Sales @ Factory price) % Incr. (Decr.) Y-o-Y Q-o-Q 1Q18 2Q18 3Q18
21.29% from previous year as the increased in testing and inspection service income in eastern region amounting of 2.64 Million Baht, accounting for 59.64% of Testing and Inspection service income, from
917.7 808.8 108.9 Table 4: Sales and volume sold, by Region (PCB Sales @ Factory price) % Incr. (Decr.) Y-o-Y Q-o-Q 2Q18 3Q18 4Q18 Y2018 1Q19 2Q19 2Q19 /2Q18 2Q19/1Q19 EUROPE SALES-USD 59,774,379
by low core ROCE for EMEA region and EBITDA/t due to transition year of Artlant PTA and Egypt PET acquisitions made in last six months undergoing startup/ramp-up. Improvement in West PTA and PET
Region (PCB Sales @ Factory price) % Incr. (Decr.) Y-o-Y Q-o-Q 3Q18 4Q18 Y2018 1Q19 2Q19 3Q19 3Q19 /3Q18 3Q19/ 2Q19 EUROPE SALES-USD 55,901,775 46,889,688 220,334,530 49,291,162 46,911,973 48,227,557