4Q2019, CPO price climbed up to 33.94 Baht/kg., rose by 10.93 Baht/kg. or 48% primarily caused by a fallen domestic CPO inventory from 319,000 tons in 4Q2019 to 170,000 tons in 1Q2020. In 1Q2020, methyl
, with the decrease primarily occurring in Q1. However, sales improved in Q2 and Q3 as economic conditions strengthened. Franchise sales also showed improvement, supported by a strategic adjustment to
1,158.2 million baht to 1,282.4 million baht for the first quarter of year 2019 comparing to last year. It was accounted for 17.3 percent and 18.5 percent of total expenses. The increasing amount was mostly
profit margin grew to 58.2% from 55.1% last year. Selling, General and Administrative expenses (“SG&A”) increased slightly by 3.8% YoY from THB 281 million to THB 292 million, primarily due to the
increased from business expansion. For the 9M/2018, the net profit improved by Baht 420 million or 17% from 9M/2017. The gain was primarily due to start-up of IRPC-CP Phase 2 and ISP1 in Q4/2017 and the
quarter driven by resilient sales and margins in Integrated PET, USA PX and PIA businesses. Core net profit grew to THB 1.6B • Core EBITDA grew in all segments and in all regions as our products primarily
higher of direct labor cost. The net profit rate from financial statement was decreased from 5.3 percent to 4.3 percent primarily due to declining in revenue from the Domestic and Overseas restaurant
las baht which primarily r business e Gross Pro The Comp to 198.0 m 2016. For million bah came from purchased Discussion and Services Public enues pany’s total from the sa ue to: Increased i an increase
2019 MD&A 5 Figure 1: Regional Performance Asia Production in Asia went up 38% YoY primarily on account of India PET consolidation & Indonesia PTA consolidation. The EBITDA increase was 44% YoY on