PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3/2018 GLOBAL POWER SYNERGY PUBLIC COMPANY LIMITED 0 THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP Management Discussion & Analysis
INVESTMENT TRUST BAAN ROCK GARDEN PUBLIC COMPANY LIMITED BANGCHAK CORPORATION PUBLIC COMPANY LIMITED BANGKOK AIRWAYS PUBLIC COMPANY LIMITED BANGKOK AVIATION FUEL SERVICES PUBLIC COMPANY LIMITED BANGKOK BANK
CENTER PUBLIC COMPANY LIMITED BANGKOK AVIATION FUEL SERVICES PUBLIC COMPANY LIMITED BANGKOK BANK PUBLIC COMPANY LIMITED BANGKOK CHAIN HOSPITAL PUBLIC COMPANY LIMITED BANGKOK COMMERCIAL ASSET MANAGEMENT
replace its catalyst from mid-July to mid-August. The unit has currently resumed operation and operates at full capacity. Despite the higher Fuel Oil yield portion during this quarter, the refinery
) Baht per Available Seat - Kilometers 3.18 3.49 3.40 3.50 Cost per ASK (CASK) 3.40 3.46 3.52 3.38 Cost per ASK excluding fuel cost 2.71 2.69 2.79 2.67 RASK – CASK (0.22) 0.03 (0.12) 0.12 Remarks (1) These
per ASK excluding fuel cost 2.69 2.91 2.67 2.77 RASK – CASK 0.03 (0.16) 0.12 (0.06) Remark (1) These figures are different from those included in Company’s consolidated Financial Statements as they
Products Public Company Limited (PPP), (7) Premier Technology Public Company Limited (PT), (8) PTT Public Limited Company (PTT), (9) PTT Global Chemical Public Company Limited (PTTGC), (10) Somboon Advance
%YoY THB Mn THB Mn %YoY Fuel materials cost 543.0 530.9 515.9 (2.8%) (5.0%) 1,658.4 1,563.8 (5.7%) Depreciation and amortisation cost 122.5 123.2 130.0 5.5% 6.1% 367.0 378.0 3.0% Staff cost and other
%YoY Fuel materials cost 583.3 808.1 811.4 0.4% 39.1% 1,119.8 1,619.5 44.6% Depreciation and amortisation cost 155.4 165.8 169.1 2.0% 8.8% 307.9 334.9 8.8% Staff cost, repair and maintenance cost and
Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Fuel materials cost 643.3 811.4 987.0 21.6% 53.4% 1,763.1 2,606.5 47.8% Depreciation and amortisation cost 154.0 169.1 169.3 0.1% 9.9% 461.9 504.2 9.2