cost under the operation of CBD was affected by the rising costs of key raw material price and packaging costs including sugar, taurine, caffeine, guarana and amber glass bottles as well as conversion
costs increased 11.3% year-on-year from Baht 12,324 million for 9M’2016 to Baht 13,723 million for 9M’2017, primarily due to an increase in gas consumption arising from the inclusion of new power plants
Management’s Discussion and Analysis ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION Natural Gas Natural gas costs increased 7.2% y
PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION Natural Gas • Natural gas costs increased 16.0% y-on-y and 11.8% q-on-q (Baht 15,918 million in 9M’2018 / Baht 5,906 million in Q3’2018
agreement. • Financial costs Consolidated financial costs for the Q2-2017 and Q2-2016 amounted to THB 260 million and THB 234 million in respectively, which THB 26 million higher due to GJS had a new long
Group 5/ 44 36 (81) -284% -321% 270 24 -91% Others 6/ (76) (72) (61) (113) (190) Profit attributable to owners of the Company 1,060 1,007 1,856 75% 84% 4,137 4,009 -3% Basic earnings per share (Baht) 0.77
but there was a decrease in costs of sales and services of 10.91 percent. Net Profit (NP) The Corporate Group’s net profit and net earnings per share in the 2nd Quarter 2020 as follows: The Corporate
415 N/A Loss from impairment of assets (34) - N/A (15) N/A (34) (441) N/A Share of profit of associate and JV 52 38 36% 21 144% 404 254 59% Profit/(loss) before finance costs and income tax expense
142 166 9,071 8,016 1,055 13% Total Expenses (8,254) (7,221) (148) (156) (8,402) (7,377) 1,025 14% Share of Profit (Loss) 1,800 2,417 19 12 1,819 2,429 (610) (25%) Profit (Loss) before the effects of
ordinary shares of 1,437,456,000 shares under IPO with a par value of THB 5.00 per share and IPO price at THB 5.20 per share. This capital raising will reduce interest bearing debt to equity ratio of both