. Utilities Business’s Operating Revenue was Baht 1,570.2 milion, a 19.2% increase YoY as planned reflected stable growth from both volume and price. Share of Profit (Power Business) increased 101.2% YoY from
& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2017/18 2018/19 YoY (%) PERFORMANCE ANALYSIS (2018/19 vs 2017/18) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2017/18 2018/19 YoY (%) 2017
SNAPSHOT THB (mn) 1Q 2018/19 (Restated) 4Q 2018/19 (Restated) 1Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 1Q 2018/19 (Restated) 1Q 2019/20 YoY (%) 1Q 2018
PUBLIC COMPANY LIMITED 3Q 2019/20 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2018/19 (Restated) 2Q 2019/20 3Q 2019/20 QoQ (%) YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total
sentiment with 1.3% growth YoY, driven by C-Vitt (+249.3% YoY). New beverage production capacity completed earlier than planned, which enabled us to serve unmet C-Vitt demand and continue driving category
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
. Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2019 vs. 1Q2018 vs. 4Q2018 (million THB) Methyl Ester Fatty Alcohols Methyl Ester Fatty Alcohols Sale Revenue
benefits from the business expansion. In addition, the Company has continued our strategic projects, including the mixed-use project ‘Dusit Central Park’ as planned. Major Developments Hotel Business At the
contribution from GHECO-One, despite planned major maintenance shutdown of GNLL. In 9M2019, Normalized Share of Profit from Investments of Utilities Business and Power Business was Baht 0.1 million and Baht
even more is planned in the quarters to come. - Weak demand due to pre-buying in December 2018 thus impacting demand in 1Q19. Expectedly, margins are improving led by the demand growth in 2Q19 in