Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
increase in FT rate and the increase in electricity and steam sales after maintenance shutdown of customers of Rayong Central Utility Plants in Q2/2017. Q2/2018 Financial and Operating Highlights * ไม่รวม
-68.42% Operating results for each business segment are shown below: 1. Manufacturing and Selling of Special Cutting Tools unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from External
with HR Solutions representing 80.6% of our revenue while Financial services representing 16.9% and other income representing a small 2.4%. HR Solutions Revenue from HR Solutions closed at 495.05mb
IDH-AC-000-อส6305/04.00 11 May 2020 Re: Management Discussion and Analysis Operating results for the three-month period ended 31 March 2020 To: President The Stock Exchange of Thailand Overview of
Solutions representing 84.7% of our revenue while Financial services representing 12.2% and other income representing a small 3.1%. HR Solutions Revenue from HR Solutions closed at 151.81mb (Q1 2019: 108.59mb
increase in Ft rate. Q3/2018 Financial and Operating Highlights * ไม่รวมต้นทุนค่าเสื่อมราคาและค่าตัดจ าหน่าย Operating highlight in Q3/2018 Q3/17 Q2/18 Q3/18 Change +/(-) 9M/17 9M/18 Change +/(-) (THB
/ Impact from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16) since 1 January 2020 which caused higher depreciation and interest expenses (net after tax). Operating Highlights Q1/2019
due to COD of both phases of IRPC-CP and the better performance of Rayong Central Utility Plants as the industrial users are operating normally compared to the maintenance shutdown in Q1/2017. In