MW in mid-2020, 2) new industrial users (IUs) with total PPA of 25 MW in 2019 and 15 MW in 1H’2020, and 3) plant efficiency improvements. For 2H’2020, beside the continued synchronization of new IU
decrease of 7% YoY and increase of 10% LTM 2Q19. Three of our five segments, namely Integrated PET, Fibers and Packaging, which constitute around 89% of capacity, contributed to 94% of the core EBITDA. The
acquisition in Egypt o Consolidation of PET in India and PTA in Indonesia This increase in production was partly off-set by the force majeure of 2 PET lines for a period of 50 days in the Netherlands in 4Q18
expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82
effects the employee expense such as the salary expense, overtime expense, compensation expense and social security expense, increase total amount 3.40 million Baht from selling and administrative expenses
Normalized net profit of Baht 343 million in Q3’2017-2018. Increase in both the company’s Reported net profit and normalized net profit were mainly from sales growth and lower cost of Food business due to
and administrative expenses for 2Q19 and 1H19 was Baht 124.74 million, and Baht 236.03 million, respectively, which increased from previous period. The increase was mainly due to the expenses of new
& vaccination) was on par with the previous year. This trend also incurred to IPD income with IPD visit number barely changed yoy. while revenue per visit has increased by 10% yoy. The increase of revenue per
1H/ 2017, accounted for 22.85% increase due to the introduction of 9 new branches compared to the same period last year. The Group had other revenues of THB 5.61 million in 1H/ 2018 which increased