PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MD&A Q1/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 For Q1/2019, the EBITDA of the company increased by Baht 1,154 million or 118% from Q4/2018 and increased by Baht 646 million or 43% from Q1/2018. The increase was mainly due to improved operating results of the Sriracha Power Plant and the acquisition of GLOW also contributed to an increase in EBITDA by Baht 751 million. The net...

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS Q4/2019& FY 2019 MD&A PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q4 2019 and FY2019 Global Power Synergy Public Company Limited (GPSC) (‘company’) has finished the financial activities in accordance with the company's financial deleveraging plan from the offering of newly issued ordinary shares to existing shareholders in proportion to the number of shares held by each shareholder (Rights Offe...

from new customers and existing customers expanding the services. 2.2 Revenue from Contact Center Facility Outsourced for this quarter was THB 7.8 million, decreased by THB 11.0 million or 58.6% when

growth, both from new customers in segment of insurance and retail business and existing customers expanding the services. 2.2 Revenue from Contact Center Facility Outsourced for this year was THB 28.0

to the prior year. It was mainly increased from the customers in the Government and State enterprise sector, expanding the scope of services and customers in the Private sector have growth for both new

diversifying into other business sector such as expanding to recurring income business. Furthermore, the Company is considering and evaluating a plan for joint venture with local and oversea entities to ensure

financial statement on year of 2019 decreased 15.74 percent from the same period of last year, due to additional administrative expenses from expanding in 2nd production line was done in the end of 3th

74.52% due to an increase in rent and service income from warehouse/factory space. This was a result from diversifying the Company’s business risk by expanding into recurring income business. The

declining in revenue from rice business of 59 million baht to 291 million baht, mainly, were from reducing in government to government contract.  Expanding 1 branch of Sukiyaki at AC Saimai and renovation of

percent higher than the last year which to be ended at 837 MB by focusing to the expanding in our business to the international markets. At this stage, Thailand is currently the largest exporter of canned