+/(-) (THB million) YoY 12M Operating Revenue 283 207 (27%) 1,194 768 (36%) Cost of sales (102) (80) (22%) (421) (300) (29%) Gross Profit 181 127 (30%) 773 468 (39%) Other Income 3 3 0% 8 5 (38%) Selling and
1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2019, East Water Group had total consolidated sales and services income of 1,164.83 million Baht, increased by 119.44 million Baht or 11.43% compared to
not revised the past financial statements which incurred high depreciation expense causing the new depreciation value to be lower. The effect from changing the estimated useful lives towards the
outlook in 2020, from a decrease of 5.5% to a decrease of 8.1%, as well as lower the policy rate to 0.5% to stimulate the economic and stabilized the financial system. The performance of Central Pattana
more outer city locations. In addition, this group of customers has the objective of buying for real residence and there is still fluctuation of demand lower than condominiums. Therefore considered as a
revenue, AIS continued to invest for network quality and capacity through deployment of additional bandwidth recently acquired while coverage expansion mostly done the year earlier, resulted in lower capex
Operation for 1Q/2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 05 Statement of Income 07 Business Performance 07 Refinery
Income Sales and service income increased 8.6% y-on-y and 8.0% q-on-q (Baht 16,961 million in 6M’2018 / Baht 8,805 million in Q2’2018), primarily due to an increase in revenue from ABPR3 that was fully
earnings translation. US$ 155M lower EBITDA in LTM3Q19 and US$ 22M in 3Q19 due to unplanned shutdowns, catalysts change planned shurdown in EOEG assets in USA and one line conversion from PTA to IPA in USA