PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MD&A Q1/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 For Q1/2019, the EBITDA of the company increased by Baht 1,154 million or 118% from Q4/2018 and increased by Baht 646 million or 43% from Q1/2018. The increase was mainly due to improved operating results of the Sriracha Power Plant and the acquisition of GLOW also contributed to an increase in EBITDA by Baht 751 million. The net...

, while revenues from sales and services decreased by 15.7 percent. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses and promotion expenses. For the period of

previous year by Baht 1.96 million or 4.93 percent, due to the increase in marketing and sales promotion expenses. Administrative expenses were Baht 105.41 million, which increased from the same period of

Limited, the Company’s direct subsidiary, holds 40 percent stake), the operator of a small power producer in Nava Nakorn Industrial Promotion Zone, invested in an expansion for an addition of 60 megawatts

revenue of previous year. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses, commissions and promotion expenses. For the period of three months and period of 1st

sales promotion expenses of Baht 6.57 million, increase in salary and benefits of the employees of Baht 2.93 million, increase in service expenses of Baht 1.58 million and increase in travelling expenses

operation is in the process of investment promotion consideration by the Board of Investment of Thailand (BOI) and need production space within the beginning of next year. Therefore, the Company will receive

from Consumer Products was recorded increase of Baht 68 million or 11. 5 percent by the main result of increasing promotion activities and new products such as an increase of sale in product group of

sale staff expenses, transportation expenses, commissions and promotion expenses. For the periods of three months and nine months ended 31st Dec 2019, the Company and its subsidiaries had selling

services decreased by 42.8 percent. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses and promotion expenses. For the period of three months ended 30th June 2020