materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +29% YoY -10% QoQ+20% YoY -12% QoQ +24% YoY +22% YoY 9 22% 15% 41% 53% 35% 29% 2
Sales and Services Income 720.81 766.32 (45.51) (5.94%) - LPG Trading 108.72 188.21 (79.49) (42.23%) 1 - Transportation 3.90 3.70 0.20 5.41% - Conversion Kit Installation 0.34 0.62 (0.28) (45.16
Page 1 of 10 Management Discussion & Analysis Q3/2024 1. Overview of Business Operations, Economy, and Industrial Conditions Affecting Operations In Q3/2024, Thailand's economic outlook shows signs
including SME Car3x loans expanded at 51.7%, personal loans increased by 18.7%, corporate banking loans expanded by 106.8%, Lombard loans expanded by 15.3% with real estate development loans also registering
380,501 10.0 Interest expenses 1,289,834 1,043,324 246,510 23.6 Interest income, net 2,910,770 2,776,779 133,991 4.8 Fees and services income 1,165,317 1,126,870 38,447 3.4 Fees and services expenses
Company, BCP Trading Pte. Ltd. and Bongkot Marine Services Co., Ltd. 2/ EBITDA from Marketing Business of The Company, Bangchak Greenet Co.,Ltd., and Bangchak Retail Co., Ltd. 3/ EBITDA from Power Plant
Detail: 4.1 Project Characteristics Project Name Central Wastewater Treatment Plant and Collecting System of the industrial Zone of Mandalay (“CWTP”) Concessionaire Authority Mandalay City Development