agreement project 4.3.2 Loss from litigation at Baht 0.61 million 5. Financial expenses Financial expenses consisted of interest of banks and interest of hire purchase in Q3/2018 at Baht 37.20million
Projects Update & Recycling Growth Plan Project Business Excpected Completion Total Installed Capacity (MMt) Capex in $M Sinterama Mobility and Lifestyle Fibers 4Q19 30 kta 65 (till Sep’19: Nil) Spindletop
1.72%, compared to Q3/2018, which charged fee from join venture agreement project 5. Financial expenses Financial expenses consisted of interest of banks and interest of hire purchase in Q3/2019 at Baht
project value of Baht 2,084 million. 2) Revenue from hotel operations in the first quarter of 2020 decreased by Baht 103 million or 36% decrease compared to the same period of 2019. This was mainly due to
payment according to the resolution of the Board of Directors Meeting No. 2/2020, amount to THB 20.3 MB. And decreased from the share repurchase project in which the Company had bought the shares in the
business rent in the shopping center business since the third quarter of 2020 onwards. And the company aims to transfer 100% of the units under the Newera condominium project in 2020. 2. Cost and Expenses
• Project Olympus is on track and will bring in over US$76M run rate cost savings in 2020 (US$44M realized in 1H20). We enhanced our focused on our 5 strategic priorities as these will help us build
project to optimize the production cost, waste management and tighter control of purchasing raw material to in- line with reduction in sales and services revenue. Furthermore, the Company and subsidiaries