were absorbed in the PET and Feedstock segments due to good demand environment but were lagging in our Fiber business. LTM 3Q 2018 versus LTM 3Q 2017 Core EBITDA increased to $1.4 billion, up 45
quarter of 2018 continued to grow year-on-year on the back of buoyant domestic demand. Private consumption continued to gain traction, supported by improvement in income and employment. Furthermore, there
hit merchandise exports, and domestic demand. Private consumption indicators indicated the slower expansion in most sectors. Manufacturing production and private investment contracted. Nevertheless
than the volume in Q3 2020. The main reason for the lower than plan revenue was largely due to microchip shortages and the 4th wave of Covid-19 starting in July 2021. Demand for cars remained strong
compared to Q4/2017, with respect to the increased demand for crude oil during the winter in Europe, leading to higher utilization rate amongst refineries in the region; driving up price of Dated Brent as
/DB) in 2018 averaged at 10.57 $/BBL, a decrease of 4.28 $/BBL when compared to 2017, due to pressure from decreased oil demand in China. A result of their economic slowdown, and a shrink in car sales
bonnet Trading Zone Company Limited Ending 31 December 2016 (Sources: 1. Financial statement in 2015- 2016 audited by the auditor. 2. Separate financial statement of six months ending 30 November, 2017
% 101,512 -94% Margin 1% -6% -1% 12% 2 (Unit : Thousand Baht) Separate F/S Q3/2018 Q3/2017 Δ% Q2/2018 Δ% Q1/2018 Δ% Revenues from sales and services 414,176 417,985 -1% 380,650 9% 320,648 29% Interest income
2018 Numbers Consolidated Financial Statement Separate Financial Statement 2019 2018 % Variance 2019 2018 % Variance 1. Gross income million THB 10,040.40 11,301.89 (11.16%) 7,783.64 9,172.49 (15.14%) 2
Financial Statement Separate Financial Statement Q1/2020 Q1/2019 %Variance Q1/2020 Q1/2019 %Variance 1. Gross income (million THB) 1,850.28 2,819.41 (34.37%) 1,345.14 2,132.04 (36.91%) 2. Gross profit from