Page 1 of 7 Management Discussion and Analysis 1Q2019 Executive Summary Singha Estate Public Company Limited (“the Company”) reported 1Q19 Total revenue of THB 3,000m, increased by 167% YoY. The
resulting was an important development and this focus on zero injuries will remain for the future. Year on Year total revenues are down slightly by 12%. This was due to increased competition on the domestic
the increased demand for hot rolled steel in the same direction of public utility budget. 3. Performance of the Company Operating Results The Company reported a net profit of Baht 890 million during the
increased by Baht 239 million, comparing to Q3/2019, mainly due to a increase in the operating results of XPCL, Paju ES, SBPL, Quezon, NTPC, EGCP PLUS and GPG. On the other hand, those of BLCP, KEGCO and EGCO
addition, the sales volume decreased due to demand for consumption of Biodiesel declining significantly during the COVID-19 outbreak, resulting in gross profit lowering. However, performance increased by 80
consumption of 237.69 million litres, an increase of 9.54 million litres or 4% from previous month. Due to crude palm oil price upward, methyl ester price in 4Q2019 was increased to 29.93 Baht/kg., rose by 4.94
continuously improved, mainly due to a growing number of exporting goods by 10.9 percent. This expansion was said to be at the highest rate in 4 years. The private consumption has also increased with declining
Analysis | 2 Executive Summary In 1Q2018, Domestic palm oil production has increased as well as in other countries after the drought occurred in FY2016, consequence to lower Crude Palm Oil(CPO) prices and
Afghanistan and additionally from new export destinations. Export sales to CLMV countries, an existing and large international business base for the Company, increased by THB 403 million or 7.3% mainly due to
countries in June 2017 was 73%, increased by 1.4% compared to the same period of previous year, and increased from May 2017 by 1.3%. This shows that the world steel industry remained stable and likely to grow