suppliers and contractors for the same. The ordering of the gear was under process with a lead time of 14 months offered from the supplier. However, with quick actioning of the contingency plan by the
parties 124 1,239 90% Accrued interest expenses 137 132 (4%) Current portion of liabilities under rehabilitation plan 173 180 4% Provision 0 41 100% Other current liabilities 19 31 39% Total current
under rehabilitation plan 172 180 5% Provision 30 41 27% Other current liabilities 16 31 49% Total current liabilities 1,431 4,350 67% Non-current liabilities Trade accounts payable Other payables and
customers 96 20 (386%) Accrued interest expenses 148 137 (8%) Liabilities from terminated rehabilitation plan 177 170 (4%) Current portion of long-term loan from related party 290 0 (100%) Current portion of
OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59
plan. Plus, there were also sales compensation for branded product as well as selling expenses recognition from LQSF which recorded selling expenses to sales of 26.7%. 2018 Selling Expenses The Company
latter half of March, rising mobile data usage and demand for home broadband are offset with the discount and unlimited data plan offerings. In April and May, the NBTC’s mandates for free data and voice
earnings translation. US$ 155M lower EBITDA in LTM3Q19 and US$ 22M in 3Q19 due to unplanned shutdowns, catalysts change planned shurdown in EOEG assets in USA and one line conversion from PTA to IPA in USA