instruments in associates. Unit Price and Investment Value of REITs Unit Price (THB) Increase/(Decrease) Ended 2019 31 Dec 2019 Ended Q1 2020 31 Mar 2020 of investment (THB mm) WHART 17.4 12.6 (1,839.5) HREIT
growth (SSSG), the increase in the number of branches, as well as the decrease in cost per unit due to the increase in production volume, resulting in economies of scale. In addition, the increase in net
Business unit was decrease by THB 291 million or 12% mainly due to the soften of methyl ester price following in CPO price falling and the soften of by-product revenue from glycerin price declining, though
from sales than the decrease in administrative expenses. Administrative Expenses (Unit: THB Million) Net Profit Margin Net Profit (Unit: THB Million) Percentage to Total Revenue 7 Administrative expenses
76,705.4 48,319.1 28,386.3 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2017 Q2 2018 Unit: THB mm 9. Decrease in other current
80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2017 Q2 2018 Unit: THB mm 9. Decrease in other current asset of THB 341.4 mm, due to the decrease in account receivable from Revenue
profit of THB 267 million in 2017, a growth of 134.0% yoy. Net profit excluding gain on the sale of Dusit Princess Korat was THB 64 million, a decrease of 44.3% yoy. Overall Performance Unit: THB mn 2017
. The company record depreciation by straight-line method while depreciation charge for tolling service use unit of production method. Decrease in production volume was also effect for net loss of Q2/2018
), reflecting to the mark-to-market of financial instruments in associates. Unit Price and Investment Value of REITs Unit Price (THB) Increase/(Decrease) Ended 2019 31 Dec 2019 Ended Q2 2020 30 Jun 20202 of
acquisition as mentioned, 2) new industrial users, 3) efficiency improvements of ABP5 and BPWHA1 from the gas turbine upgrades and 4) a 4.6% y-on-y decrease in gas cost per unit. The adjustments on NNP in