a rebound in demand of enterprise customers from a clearer political situation and a sizable project closed in the quarter. The strategy for the enterprise segment continues focusing on high-margin

equity holders of the Company (367.7) (152.8) (214.9) (141%) Revenue Revenue from Sales year 2017 was 1,178.2 MB increased by 244.7 MB or 26% y-o-y due to explain in each business segment summary as

also were decrease of 14 million baht. Therefore, half year net profit were 148 million baht. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended

17% y-o-y due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic packaging was 343.7 MB, an increase by 45.9

million or 8.30% because sales of customer in oil packaging dropped from slacked domestic market and sales of customer in packaging for milk and yogurt segment dropped due to the contraction of export. For

automotive segment. Inventories increased Baht 27.47 million to prepare for order in the next quarter. There are also the deferred costs under turnkey contract of water plant construction amounting to Baht

Management Discussion and Analysis 2017 P a g e | 2 Business Segment Performance In 2017, total revenue was THB 5,570 million, decreasing by 2.7 % from last year. Total revenue and EBITDA breakdown is as

was 14.8 million baht. 10 ASIA’S BOUTIQUE AIRLINE Revenue Consolidated revenue of the Company, excluding the inter-segment revenue, are divided into 4 segments as follows: Unit: million baht April-June

Consolidated revenue of the Company, excluding the inter-segment revenue, is divided into 4 segments as follows: Unit: million baht July-September January-September 2018 % 2017 % Variance 2018 % 2017 % Variance

3,000 2559 2560 2561 2562 2564 Integrated PET Olefins Fibers Packaging Specialty Chemicals Core EBITDA Margin (%) Core EBITDA By Segment ($m) Note: Total of each segment may not always tally with