) Q1’20 Consolidated Financial Results 12 May 2020 Q1’20 Management Discussion & Analysis Page 2/6 Financial Performance Summary for Q1’20 OSP reported total revenue of THB 6,906 million, an increase of
Summary for Q2’20 vs. Q2’19 OSP reported total revenue of THB 6,114 million, a decrease of 4.4% YoY, impacted by COVID-19 lockdown. The total revenue from sales decreased by 6.1% YoY to THB 5,909 million
reported a 17.9% growth in revenues driven by higher sales of Honda. However, Thailand dealership business reported slower sales in line with sluggish domestic car sales in Thailand which saw a significant
23,364 tons, a decrease of 3,535 tons or 13% from 3Q/2018. In 3Q/2019, total revenue was reported at THB 3,108 million, decreased from 3Q/2018 by THB 596 million or 16% and EBITDA was recorded at THB 44
core service revenue for 2021, a growth of 1.1% YoY. EBITDA increased by 2.2% to Bt91,408mn. With ongoing network investment and unrealized foreign exchange loss, reported net profit was Bt26,922mn
, consolidated operating income was reported at 1,599 million baht increasing 16% y-y. However, net profit from the Company was 1,289 million baht increasing 18% y-y or 5.15 baht per share. For the second quarter
% from the previous year which reported the net loss of 7.60 million Baht. Once compared the annual financial statements, each company reported the revenue and profit as follows. In 2018, NCL International
restaurant’s operational expenses were lower due to outlet modification as mentioned above. Net Profit Although our business was impacted by COVID-19 pandemic, the company reported positive net profit at Baht
% Reported EPS after PERP Interest (THB) 4.61 3.98 16% 0.37 1.75 1.91 (81)% Core EBITDA/ton ($) 138 110 25% 113 150 111 2% Operating Cash Flow5 989 852 16% 250 276 215 16% Net Debt to Equity (times) 0.87 0.75
, after the business combination took effect, general administrative and selling expenses of KCE America’s sales office was included into the Group’s P&L. Net Profit The Group reported a consolidated net