3.15 26% Core EBITDA/t (US$/t)) 111 122 90 23% 110 89 24% Net Operating Debt to Equity 0.54 0.57 0.88 (39)% 0.54 0.88 (39)% Note: (1) Consolidated financials are based upon elimination of intra-company
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. Nevertheless, the Company intends to maintain its shareholding in SHR at 60% of
ENDED 31 DECEMBER 2019 3. Financial highlights (based on Thai FRS) Q4 2019 Financial Statement Summary as of 31 December 2019 compared to Q4 2018: Note: Gross profit = Sales and service income – Cost of
% Normalized Net Profit/4 226.3* 457.1 102.0% 1,140.2* 1,720.9 50.9% /1 Including other income and share of profit from investments in associates and JVs /2 Gross profit including share of profit from
quarter of 2018 increased by Baht 7 million or 13% increase compared to that in the same period in 2017. II. Share of profit from investments in associates In the first quarter of 2018, the Company’s share
etc. AFS has more expertise in such technologies and systems in Japan and thus AFS could provide the full support on new technologies to ASB Cambodia in the long run. Note: Exchange rate as of January
ended 30 September 2016. Please see note 33 of financial statements for the year ended 30 September 2017, which disclosed the statements of income for the twelve-month period of 2017. Sales Total sales
follow: Note: The Company has adjusted the sales’ expenses to deduct and show the net amount in sales revenue resulting in a decrease in sales revenue and gross profit. As the for distribution cost, the
cost The Company and its subsidiaries’ financial cost from loan and permission note were Baht 12. 97 million or increased from the same period of previous year by Baht 6. 51 million or 100. 70% due to