Guidance remains unchanged Guidance 1H24 Performance Core service revenue Around 13 - 15% 18% EBITDA Around 14 - 16% 21% CAPEX (exclude spectrum) Approx. Bt 25-26bn 12bn (Cashflow) Core service revenue to
the first half of 2016 due to the declining in raw water sales volume of the household customers. The average raw water tariff stayed at 10.82 Baht per Cu.M., increased by 0.07 Baht per Cu.M., or 0.61
Robinson Roi- Et branch, Robinson Petchburi branch, Robinson Saraburi branch, and Robinson Kamphaeng Phet branch. Due to the declining economy in 2017, the Group had closed 7 non-performing branches. As a
Company can manage service and administrative expenses efficiently Profit 1) Gross profit in 2Q19 was Bt163.64mn, decreasing 11.4% when compare to Bt184.59mn in 2Q18, mainly from declining in core revenue
Baht or 5.72% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 580.63 million Baht, decreased by
been monitored via early warning signs. Guidance has been provided for Relationship Managers (RMs) to contact customers at the early stage when unfavourable signs are detected. Credit concentration
lower than sales declining rate resulting from the risen in gross profit margin from 6.99% in Q1/2017 to be 8.22%. This was due to the tight supply in some products of Specialty and Engineering Polymer
Income and Other Income Rental and Service income for the first quarter in 2018 was 163.7 million Baht less than the first quarter of 2017 at 8.1%. A declining in rental and service income was because the
increase its working capital overall. However, the percentage of financial costs over total sale and service income this year was 6. 5% , declining from 7. 2% of the previous year. However, the Company gave