Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 9.4% y-on-y in Q1’2020 to THB 11,223 million primarily due to 1) full- period
12,279 13% Gross profit 1,256 1,647 1,834 11% 46% 2,354 3,481 48% EBITDA 1,101 1,482 1,630 10% 48% 2,016 3,113 54% EBIT 778 1,067 1,185 11% 52% 1,378 2,253 63% Non-operating other income and expenses 136
accordance with the following table: Information Total assets Total liabilities Shareholders’ equity Loans Deposits Net interest income 4 The disclosure of key financial ratios is required for an offering on a
further enhancing our offering. Table 3: Pipeline of Ongoing Projects 2019-2021 Outlook Project Business Year Total Installed Capacity (MMt) Consolidation of India PET JV Integrated PET Completed 0.7 Custom
core markets and in further enhancing our offering. Table 3: Pipeline of Ongoing Projects 2019-2021 Project Business Year Total Installed Capacity (MMt) Consolidation of India PET JV Integrated PET
COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257
enhancing our offering. Table 3: Pipeline of ongoing projects 2019-2021 Outlook for 2019 The strength in our core businesses of Integrated PET, Fibers and Packaging are reflecting desired performances and is
from co-production rights - - 0.51 100.00 Revenue from organizing concerts 17.13 89.27 - - Sale income 2.06 10.73 - - Total income 19.19 100.00 0.61 100.00 Cost of co-production rights - - - - Revenue
Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis
the Company on May 10, 2018 (the “Convertible Debentures”) for offering by way of private placement to no more 10 (ten) persons during any period of 4 (four) months as specified in the Notification of