1 / 7 Explanation and analysis of financial performance and status for Q3/2018 • Explanation and analysis of financial performance for the nine months at the end of 30 September 2018 • Explanation
development of the waste disposal for approximately 15 days at Map Ta Phut facility and the change in the waste treatment procedures at Samaedam facility. These two factors directly affect the delay in some of
sales revenue [-2%], stronger THB/USD exchange rate [-2%], change in product mix [-1%] and higher labour and salaries expenses [-1%] . Page 1 of 3 Operating Profit Analysis Year-on-year operating profits
from its financial status as of December 31, 2017. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q3–18 Q4–17 Q3–18 VS Q4–17 (MB) (MB) % Cash
the vision of the management in order to assist investors to better understand the company's financial status and operation. It also supports the "Good Corporate Governance Project" of the Securities
Q3–2020 Balance by Quarter Change Q3–20 Q2–20 Q3–19 Q3–20 VS Q2–20 Q3–20 VS Q3–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 2,241.1 1,187.6 1,798.9 1,053.5 88.7 442.2 24.6 Total Operating Expenses
has financial position that changed from its financial status as of December 31, 2019. The changes are described as follows: Assets Items that has significant changes Balance by Quarter Change Q1–20 Q4
made to disclose information and the vision of the management in order to assist investors to better understand the company's financial status and operation. It also supports the "Good Corporate
our new and existing customers. Unit : million Baht Jan - Sept 2020 % Jan - Sept 2019 % Change %YoY Sales and Services Revenues 382.82 99.4 250.79 99.6 132.03 52.6 Other income 2.33 0.6 0.94 0.4 1.39