sheet and cash flow from operations to remain strong, and sufficient to meet its planned investments in future growth opportunities. Table 3: Major Projects Update & Recycling Growth Plan 1 Huntsman
capture growth opportunity. CAPEX is planned around Bt30-35bn as we aim to extend our network leadership to address more opportunities and deliver a superior customer experience by leveraging our 5G best-in
the same level, slightly increased. Moreover, there were major overhaul maintenance of Sriracha plant and planned maintenance of IRPC-CP, plus the drop in dividend income from Ratchaburi Power Company
million or 9% mainly from the decrease in maintenance cost after the maintenance service agreement that varies by operating hour was expired so, the company planned on its own maintenance. The gross profit
not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on regional or consolidated EBITDA
214 million, an increase of THB 13 million or 6.3%, mainly due to a rise in freight expenses in relation to export sales. Administrative expenses were THB 191 million, decreased by THB 1 million or 0.5
operation will continue to run smoothly and generate cash as forecast, and that the com pany will deleverage its capital structure and be able to control debt ratio as planned after the completion of capital
performance. 2019 and 2021 projections are based on historical 2017-2018 performance and management forecast. The predicted volume is based on legacy and new assets already committed, planned and announced
concession, totaling of 31 years. • GPSC holds 25% of total shares. • Total investment: Baht 136,761 million • SCOD : October 2019 Construction progress of the project continued as planned at 80.9% which