, Structural Improvements, Enhanced Portfolio, New Investment Strategy In 2018: Revenue $10.7 billion, +27% YoY Core EBITDA of $1.4 billion, +44% YoY, Core EBITDA margin 13% Net Profit (after Tax/NCI) of
December 31, 2016 + (-) % Total revenue 96,156.99 75,437.05 27.47 Revenue from Sale 90,492.00 61,849.99 46.31 Cost of sales 57,183.56 38,450.96 48.72 GROSS PROFIT 33,308.44 23,399.03 42.35 Selling and
+ (-) % Total revenue 33,884.00 20,164.00 68.04 Revenue from Sale 33,221.00 19,039.00 74.49 Cost of sales 20,924.00 12,360.00 69.29 GROSS PROFIT 12,297.00 6,679.00 84.11 Selling and Administrative Expenses
profit of 3,609.03 million baht while the same period last year the Company and its subsidiaries recorded net profit of 2,630.93 million baht, increase of 978.10 million baht or increase by 37.18% because
of crude oil and not to record material revenues and other account in AIE’s accounting system causing inaccuracy in AIE’s financial statements for Q1-Q3 of the year 2014 and the financial statement for
crude oil and not to record material revenues and other account in AIE’s accounting system causing inaccuracy in AIE’s financial statements for Q1-Q3 of the year 2014 and the financial statement for the
services 59.31 64.61 (5.30) (8.20) Total Costs of Sales and Services 167.80 182.83 (15.03) (8.22) Gross Profit 57.22 65.77 (8.55) (13.00) Other incomes 1.16 5.31 (4.15) (78.15) Distribution costs 18.00 17.80
quarter of 2019 per following table: (THB) Million 2Q19 2Q18 6M19 6M18 Total Revenues 128.99 126.04 261.75 268.92 Total Expenses (129.26) (112.28) (251.78) (244.51) Share of profit (loss) (13.32) 4.59 (6.37
incomes 0.71 0.71% 2.94 2.49% 2.23 314.08% Total revenues 101.28 100.00% 118.12 100.00% 16.84 16.63% Gross Profit / Margin 25.54 25.21% 26.42 22.37% Net Profit / Margin 4.18 4.13% 12.85 10.88% Revenue from
and services 263.70 277.74 (14.04) (5.06) Total Costs of Sales and Services 753.19 734.65 18.54 2.52 Gross Profit 272.67 283.71 (11.04) (3.89) Other incomes 12.44 10.60 1.84 17.36 Distribution costs