n/a System Integration 642 1,596 148.5% Total Revenue 1,696 2,954 74.2% Cost of sales increased by 111.1% YoY from THB 901mn to THB 1,901mn mainly due to the aforementioned consolidation which was the
electricity of Natural Gas Power Plant and sales of steam increased by totaling Baht 14.8 million or 78.0 percent and over 100.0 percent, respectively, due to the growth of customer’s demand in steam from
significantly by 139.5% YoY to THB 1,791mn, predominantly due to the full quarter consolidation of the acquired hotel business in Europe (Vienna House), the consolidation of assets from the Entire Business
second quarter of 2023 (%YoY) as a result of a slowdown in public investment and public consumption due to the delay of government’s budget allocation, although the exports improved from the previous
12.86 12.90 Note : information from audited financial statement for accounting period ended Dec 31, 2016 4.2.2 OC Limited Overview Company Name OC Limited Type of business Hospitality business
2020, National Economic and Social Development Council (NESDC) forecasted Thailand’s economy to expand by 1.5- 2.5 percent, softening from 2019 due to impacts from the coronavirus (Covid-19) outbreak
BOUTIQUE AIRLINE destination to Thailand instead. The number of family oversea trip from China was also noticeable due to the school break during this period (Source: Ministry of Tourisms and Sports). The
) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on
financials due to holding segment 3Core EBITDA is Reported EBITDA less Inventory gains/(losses) 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) one-time extraordinary items 5Operating