supply disruption by a raw material supplier (PTA) resulting in volume loss of 75 K Tons. This facility has since restarted. Higher volume, synergies in procurement and improved annual contracts in the
% (98.29) (94.89) 3.58% (530.29) (168.90) 213.96% Corporate Tax (5.89) (3.73) 58.03% 35.81 (7.82) -557.93% (92.40) (91.16) 1.36% (566.10) (161.08) 251.43% Actualrial gain/(loss) - - (3.53) - Currency
. Net Profit decreased by 24% to THB 1,805m in 2019 from THB 2,375m in 2018 due to lower operating profits more than offsetting an increase in exchange gain of THB 319m in 2019. Past Performance Analysis
-21.785 -8.91 Profit (Loss) from Exchange Rate 4.09 4.61 0.52 12.71 1.19 0.48 0.35 -0.13 -27.08 -0.84 -70.59 Other Revenue 5.51 6.63 1.12 20.33 2.13 1.18 1.32 0.14 11.86 -0.81 -38.03 Gain from buying at a
) Benefit to the Company : To increase business channel for the group companies, to use scrap material from production process of the subsidiaries to be raw material in electricity production which can
600 Million Baht - 5 - 7) Benefit to the Company : To increase business channel for the group companies, to use scrap material from production process of the subsidiaries to be raw material in
due to THB 531 million positive change in foreign exchange gain (loss) and higher operating profits. Past Performance Analysis Revenue Analysis Group Sales increased 5% in 2017 at THB 21,551 million
24.48% 647.00 30.70% -35.21% Dividend income 0.13 0.01% 0.08 0.00 50.19% Gain from measurement of financial asset 104.12 6.08% - - 100.00% Interest income 17.89 1.04% 16.14 0.77% 10.85% Other income
249.10 (32) Less Loss on derivatives 92.95 - n.a. Loss on change in status of investments 5.72 - n.a. Share of profit (loss) from investment in (0.14) 5.30 103 joint ventures Gain (loss) on recognition of
% Operating Profit (Loss) 68.21 17.42% 14.66 6.74% 53.55 365.28% Finance Cost 1.93 0.49% 1.94 0.89% (0.01) -0.52% Other Revenues 1.75 0.45% 2.38 1.09% -0.63 -26.47% Unrealized gain (loss) on measuring fair