% of NNP respectively. ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 9M’2017 9M’2018 % change Q2’2018
63.1% of NNP. ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 6M’2017 6M’2018 % change Q1’2018 Q2’2018
increased results. Net income was also considerably higher for the quarter by more than double 2017 given higher operational performance and the change in depreciation for kiln 7. On a full year consolidated
new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 9M’18 9M’19 change Q3’18 Q2’19 Q3’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services
FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION REVENUE STRUCTURE FINANCIAL PERFORMANCE 5 Table 2) Revenue Drivers: Price per Unit Price per unit Units 6M’18 6M’19 change
STRUCTURE FINANCIAL PERFORMANCE 5 Table 1) Revenue Drivers: Sales volume 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change GWh GWh y-on-y GWh GWh GWh y-on-y q-on-q Electricity sales to EGAT 4,326 4,822 11.5
stable Surfactants business. We are now also fully integrated from ethane all the way to downstream products with IVOX and IVOL. The segment has seen improved performance driven by new volumes and change
Profit = Net Profit attributable to owners of the parent Financial Performance for Q2’19 Key Change in Segment Grouping In 2019, the Company has changed reportable segments. The strategic divisions offer
, consists of unrealised gain on exchange rate of receivable under finance lease agreement, gain on forward contracts and insurance claim. Change QoQ Consolidated financial statements Change YOY Financial
THAILAND. Tel: 02-0195000 Performance Revenues Revenues 2nd Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 739.4 96.6% 314.0 92.8% -57.5% Franchise Fee Income