P a g e 1 | 8 Management Discussion and Analysis For the nine-month period ended September 30, 2017 The analysis of consolidated financial position as at 30 September 2017 The group’s assets
and net loss of THB 317.93 million primarily due to: • THB 233.38 million of loss from Power Plant Business (which has been disposed since Q3-2020) • THB 45.43 million of impairment of assets in parent
of employee and executive expense and other expenses such as depreciation of fixed assets, leasing of office building and, overseas travelling expenses. Administrative expense of the first quarter of
in the first half of 2019, representing an increase of 16.0% Y-o-Y. The basic earnings per share was Bt0.42 for the six months of 2020. Total Asset Total assets as of June 30, 2020, amounted to
121.61 7.10% 16.75 0.79% 625.92% Total Revenue 1,712.06 100.00% 2,107.54 100.00% -18.76% FOR THE YEAREND 3 Profit from assessment of fair value on financial assets as measure of value of marketable over
reduction in customer contact leads to a decrease in selling expenses such as expenses related to customers, etc. Furthermore, the cost of impairment loss on financial assets in 2021 decreased by 93.4 million
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts and loss on impairment of assets. Change YoYChange QoQ Financial
earnings translation. US$ 155M lower EBITDA in LTM3Q19 and US$ 22M in 3Q19 due to unplanned shutdowns, catalysts change planned shurdown in EOEG assets in USA and one line conversion from PTA to IPA in USA
by 53.4 percent, when comparing to corporate tax expenses by 14.11 million in the same period of previous year. This was mainly due to lower earnings from operations. 1.9 Profit Sharing for non