total revenue or THB 80mn, decreasing by 17.2% YoY or THB 17mn, mainly due to a decrease in project management fees. Revenue growth was also accompanied by an increase in cost of sales which came to THB
and net profit margin. Liquidity ratio was 0.9 times lower than last year because of decreasing short-term investments and cash and cash equivalents for investing on Investments in associates and
of 2017 by 6,134 tons or lower by 27.94 %. Due to the competition in discount bidding and average selling price per unit of product decreased by THB 5,560 per ton in relation to the decreasing in raw
for Q3/2018 were 2,549 million Baht, decreasing by 468 million Baht comparing to Q3/2017, which came from a decrease in power generation business of 463 million Baht and a decrease in other business of
%. Due to decrease in the average selling price per unit of product by THB 800 per ton in relation to the decreasing in crude palm oil price. - Biodiesel’s Quantity sold in 3rd quarter of 2018 was 13,789
from decreasing in export volume of fresh chicken meat to China and cooked chicken products to Japan. GFPT Public Company Limited Interim Management Discussion and Analysis for the 1st Quarter 2020 Page
operating results. The operating profit of EGCO Group for Q1/2020 was Baht 2,357 million, decreasing by Baht 558 million compared to Q1/2019, which came from a decrease in power generation business of Baht
| www.shotelsresorts.com Page 8 of 9 Adjusted EBITDA Adjusted EBITDA decreased 55.2% from for the three months ended of year 2019 to THB 139.7 million for the three months ended of year 2020, primarily due to the decreasing
) 17.01 16.43 0.58 The consolidated EBITDA in 3Q2019 was THB 811.27 million, decreased by THB 39.75 million or 4.67% down from 3Q2018. The decreasing in consolidated EBITDA resulted from higher loss from
million and Baht 679.12 million respectively. The decrease in liabilities was mainly due to decreasing in current liabilities, reflecting lower purchases of raw materials in the meantime. In addition, the