even more is planned in the quarters to come. - Weak demand due to pre-buying in December 2018 thus impacting demand in 1Q19. Expectedly, margins are improving led by the demand growth in 2Q19 in
2017. The breakdown of the Company’s Share of Profit and Dividend Income by category of power plant are as follows: (Unit: Million Baht) By Category of Power Plant 2018 2017 % Change Share of Profit from
planned major maintenance, the Company expects higher Availability Payment (“AP”) during 2Q-4Q2019 to fully compensate lower AP revenue in 1Q2019 if GHECO-One achieve Contracted Available Hours (“CAH”) of
ASSETS BREAKDOWN 31 DECEMBER 2016 31 DECEMBER 2017 (THB million) % out of total assets (THB million) % out of total assets Cash & cash equivalents and Current investments 484 29.7% 203 10.1% Trade & other
% -134.2% REVENUE BREAKDOWN (THB mn) THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) OOH Advertising 742 500 266 -46.8% -64.1% Digital Services 160 327 179 -45.2% 12.1% Total revenue 902
SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2018/19 (Restated) 2019/20 YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2018/19 (Restated) 2019/20 YoY (%) 2018/19
revenue 1,038 445 717 61.0% -30.9% Net profit* 355 (104) 12 111.4% -96.7% REVENUE BREAKDOWN (THB mn) THB (mn) 2Q 2019/20 (Restated) 1Q 2020/21 2Q 2020/21 QoQ (%) YoY (%) OOH Advertising 717 266 480 80.4
3Q17 till Date ……………………………………..... 10 Table 5 Regional Revenue Breakdown…………………………………………………………………. 14 Table 6 Reconciliation of Core Profit After Tax and NCI to Reported Net Profit…….…. 16 Table 7 Cash
) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2018 vs. 1Q2017 vs. 4Q2017 (million
planned major maintenance in 1Q2019 and newly COD of 1 SPP (GNLL2) since 1 January 2019. In 1H2019, Share of Profit from Investments was Baht 1,091.9 million, a 20.5% increase from Baht 906.1 million in