business growth, while flat 0.3% QoQ from higher SG&A in line with growing top line. EBITDA margin was at 53%, improving YoY from continual focus in profitable revenue, effective cost management, and
commercial operation of hospitality business since April in accordance with measures containing COVID-19 announced by local governments. Regardless an effective cost management together with reducing variable
decrease in financial cost was due to the repayment of the entire amount of loans from bank in January 2017. Jan – Sep 2017 Finance costs for the nine-month period ended 30 September 2017 and 2016 were THB
2.8 -71.1% Less defect on production due to effective control and successful training program. Consequently, the other revenue for the scrap and under quality control grade of finished product decrease
decreased lease receivable, calculated according to the Effective Interest Method. 2.4 Cost of sales and rendering of services (excluding fuel costs) Cost of sales and rendering of services for the 2 nd
Plc. would like to inform the financial results for the third quarter of 2019 which ended on 30 September 2019. The Company and its subsidiary reported a net loss of THB 26. 14 million or loss per share
) 22% Other financial cost (13) (12) (2) -86% -85% (51) (20) -62% EBITDA 17,589 18,998 17,817 1.3% -6.2% 52,043 55,721 7.1% Reported EBITDA margin (%) 45.6% 45.0% 42.3% 44.7% 44.5% Guidance tracking 9M18
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
subsidiaries (“the Group”) as follow. Financial Performance of the Group Q1-2020 Q2-2020 Q3-2020 Q4-2020 2019 2020 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,115.7
and 30.2% y-on-y in 6M’2019 to Baht 720 million, primarily due to commercial operations of new power plants in 2018 described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 6M’18 6M’19 change Q2’18