intervention of the government to determine the CPO pricing policy, economic change, climate change, and demand and supply. In the past 2 years, CPO’s world and Thai’s market had been highly volatilized. The
in sales profit margin. And from the expansion of car registration loans currently, there is a loan portfolio of the car registration pledge group 4,657 million baht. (54% hire purchase loan and 46
income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY
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
machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to increase the proportion of high gross margin products. In
/2019 the number of service stations was 1,188 locations. For the Net Marketing Margin that lowered from the previous quarter was caused by the price of finished products in the global market increasing
EBITDA Margin (%) 10% 13% (3)ppt. 8% 10% 11% (4)ppt. Integrated PET 10% 11% (1)ppt. 7% 10% 9% (2)ppt. Fibers 7% 8% (1)ppt. 6% 6% 9% (3)ppt. Packaging 21% 19% 2ppt. 24% 22% 17% 8ppt. Integrated Oxides and
flows from operating activities was 1,359.0 million baht. The change was mainly due to outstanding amount of prepaid maintenance reserve fund awaiting for a reimbursement, and unearned income during the