EBITDA per ton of $140 – all-time record high Core Net Profit of $175 million - up 85% year-on-year Core EPS of THB 0.99 – 55% increase year-on-year post 11% dilution from partial warrants exercise
Feedstock price adjustment for captive sales to PET on freight saving. There are no impacts on regional or consolidated EBITDA. Core Net Profit is the reported Net Profit less extraordinary items less tax
33.96 62.84 61.80 73.38 27.84 81.98 Labor costs 5.69 10.53 6.41 7.61 0.72 12.65 Depreciation costs 4.91 9.08 5.58 6.63 0.67 13.65 Freight expenses 0.22 0.41 0.60 0.71 0.38 172.73 Others/1 9.26 17.14 9.82
financial statements for the three-month period ended June 30, 2019. The Group's sales and net profit totaled Bt2,992.8 million and Bt159.0 million, respectively, compared to Bt3,643.3 million and Bt558.0
) Gross Profit 474.83 14.30 602.83 13.87 (127.99) (21.23) 1,014.55 14.49 1,136.61 13.67 (122.06) (10.74) EBITDA 614.59 18.51 771.86 17.76 (157.27) (20.38) 1,372.61 19.60 1,375.58 16.55 (2.97) (0.22) Net
%) (18.34) 991.35% Financial Cost and Income tax expenses 4.54 0.07% (6.76) (0.12%) 11.30 167.16% Net Profit (Loss) 423.62 6.59% 488.52 8.86% (64.90) (13.29%) Earnings per share (Baht per share) 0.3239 0.3735
704.61 15.68 9.03 1.28 1,850.25 14.39 1,803.46 14.78 46.79 2.59 EBITDA 811.27 17.85 851.02 18.94 (39.75) (4.67) 2,186.85 17.01 2,005.54 16.43 181.31 9.04 Net Profit 375.61 8.26 436.87 9.72 (61.26) (14.02
450.98 83.00 328.65 79.70 (122.33) (27.13) Labor costs 51.34 9.45 37.24 9.03 (14.10) (27.46) Depreciation costs 15.40 2.83 17.53 4.25 2.13 13.83 Freight expenses 1.54 0.28 1.94 0.47 0.40 25.97 Others/1
17.53 4.25 21.71 8.41 4.18 23.84 Freight expenses 1.94 0.47 1.89 0.73 (0.05) (2.58) Others/1 26.99 6.55 65.33 25.30 38.34 142.05 Total cost of sales 412.35 100.00 258.25 100.00 (154.10) (37.37) Proportion