ที่บชง Page 1 of 4 Ref. Bor Chor Ngor 0048/2020 26 February 2020 Subject: Management Discussion and Analysis of Operating Results for Fiscal Year 2019 To President The Stock Exchange of Thailand
(Translation) UAC.CS/012/2020 May 14, 2020 Subject: Explanation of the operating results for the first quarter period ended March 31, 2020 To: President The Stock Exchange of Thailand Attachment
Summary The operating results for the year ended 31 December 2017 were that the Company generated total revenues of 9,271 million Baht; or an increase of 69.6% as compared with the total revenues for the
Analysis Yearly Ending 31 December 2018 Highlights In 2018, the Company and subsidiary’s total net loss equals Baht 2,358 million comparing with last year which has net profit Baht 366 million. Separate
Analysis For the Operating Results ended December 31, 2019 In 2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 6,139 million liters, which have the growth rate of 2.3%(y-o-y
: million baht January-March 2020 2019 Variance Amount % Total revenue 6,423.2 7,789.9 (1,366.7) (17.5) Operating revenue (1) 6,082.5 7,707.2 (1,624.7) (21.1) Total expenses 6,683.6 6,920.3 (236.7) (3.4) Net
Summary Unit: THB million Q3'19 Q3'18 %YoY 9M'19 9M'18 %YoY Total revenues 6,532 6,063 7.7% 19,438 18,452 5.3% Total revenues from sales 6,328 5,901 7.2% 18,989 17,964 5.7% Beverages 5,345 4,932 8.4% 15,961
808 Total Liabilities 930 797 817 Shareholder’s Equity 431 445 451 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 3,660 Gross Profit 258 247 263 Operating Profit 131 126 124 Profit for the
a result of shrinking in purchasing power. Financial Operating Results In 2017, total cost of sales and operating expenses were Baht 3,615.0 million, decreased by Baht 239.3 million from Baht 3,854.3
820 Total Liabilities 797 817 828 Shareholder’s Equity 445 451 481 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 920 Gross Profit 247 263 71 Operating Profit 126 124 40 Profit for the period