) 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
majeure by some raw material supply Core EPS of THB 1.31, 80% increase year-on-year post dilution from warrants exercise 2Q 2018 LTM Highlights Core EBITDA increased to $1.3 billion, up 44% year-on-year
the IGE's existing ordinary shares. 2. The Company has been approved by the shareholders’ meeting to increase the registered capital of the company. By issuing and offering ordinary shares to the
3Q2016 predominantly from cost advantage from lower major feed material price and the growth in chicken export volume. In addition, the consolidated EBITDA in 3Q2017 was THB 896.18 million, an increase of
operations increased by Baht 48 million which is in line with the higher hotel revenue. Cost of property development operations decreased by Baht 99 million as lower property sales were recognized during the
1,072.72 Million Baht as fluctuate in sale volume and expenses in part of Power Plant in Buriram Cost of service as amount of 852.73 Million Baht as 127.35 Million Baht or 17.56 percent increase when
foreign exchange hedging at Baht 3.3 million. Other income from sales of scraps, obsolete machine and equipment reported at Baht 1.8 million. Gross profit was down from 35.2% to 33.1% due to the increase in
and cost control, gross margin of the Restaurant and Food Centre business are still in line with last year. 3. Financial status analysis Unit: million baht Detail 2019 2018 diff % Total assets 12,198
in industry situation, the company still maintained the market leader position and partly from the fire incident at UHT production line, which was fully covered by insurance for properties damaged and
in 2H18. Expanded fixed broadband and strengthened digital services AIS Fibre continued to grow healthily, despite intense competition, with revenue reaching Bt4,436mn, a 42% increase YoY. The growth