. Executive Summary Operating Highlights in Q1/2019 1 Q1/18 Q4/18 Q1/19 Changes +/(-) (Unit: Million Baht) QoQ YoY Operating revenue 5,743 5,863 9,067 55% 58% Gross Profit 1,648 1,265 2,493 97% 51% EBITDA 1,483
6 December 2007 1 | P a g e Pace Development Corporation Public Company Limited 87/2 CRC Tower All Seasons Place, 45th Floor, Unit 3, Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Tel. 66 2 654
Company’s Performance comparison of 2Q/2019 vs. 2Q/2018 vs. 1Q/2019 vs. 1H2019 vs. 1H2018 UNIT: M THB 2Q2019 2Q2018 % YoY 1Q2019 % QoQ 1H2019 1H2018 % YoY Sales Revenue 3,290 4,236 -22% 2,816 17% 6,106 8,867
Development Corporation Public Company Limited 87/2 CRC Tower All Seasons Place, 45th Floor, Unit 3, Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Tel. 66 2 654 3344 Fax. 66 2 654 3323 บทสรุปผู้บริหาร (ต่อ
comparison of 3Q/2019 vs. 3Q/2018 vs. 2Q2019 vs. 9M2019 vs. 9M2018 UNIT: M THB 3Q2019 3Q2018 %YoY 2Q2019 %QoQ 9M2019 9M2018 %YoY Sales Revenue 3,108 3,704 -16% 3,290 -6% 9,213 12,571 -27% EBITDA 44 289 -85% 88
reduction to 241 THB/mmBtu in July (8% below Q2’2020 weighted average) while PTT projected that SPP gas price per unit would continually decline in the rest of the year. LNG Shipper license In Q2’2020
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Flow) by referring to the future net cash flows of the three acquiring sub-business units, i.e. online media business unit, television program business unit, and event organization business unit. 5.3
has loss on cost of goods sold because the declining of raw material price and abnormal loss in manufacturing process. 2. Cost of Refining Service in the 2nd quarter of 2015, and 2014 cost of sale was