volume of MORE stocks to be inconsistent with the normal market condition. SEC Act S.244/3(1) in conjunction with 244/5 244/6 and Section 83 of the Penal Code Criminal Complaint Filed with an Inquiry
otherwise) 1Q20 4Q19 1Q19 1Q20 QoQ 1Q20 YoY Production Volume (MMT) 3.31 2.88 2.97 15% 12% Consolidated Revenue1 2,942 2,569 3,030 15% (3)% Core EBITDA2,3 304 201 304 51% 0% Combined PET 192 134 228 43% (16
margins scenario. The margin and mix improvement was more pronounced YoY, 30% for EBITDA against volume growth of 1%. Table 2: Financial Summary – 2H17 Performances On an EBITDA per tonne basis, PET
margins scenario. The margin and mix improvement was more pronounced YoY, 30% for EBITDA against volume growth of 1%. Table 2: Financial Summary – 2H17 Performances On an EBITDA per tonne basis, PET
introducing new products, under the company’s strategic plan to expand the business. The Marketing Business recorded total sales volume declined 6% YoY and 13% QoQ, mainly from the decline in sales of fuel
year 2018 increased 14.15 percent from 1st quarter on year 2017. Revenue from sales increased 12.28 percent due to higher sale volume and higher sale volume in CNF incoterm, however most of revenue is
from last year. Revenue from sales decreased 1.66 percent due to the effect of Thai Baht appreciation and sale price declining, even though sale volume and proportion of sale in CNF incoterm increased
of last year. Revenue from sales of first half on 2018 decreased 0.25 percent due to the effect of Thai Baht appreciation even though sale volume and sale in CNF incoterm increased from first half on
against the US dollar and Euro in the period, which resulted in THB sales declining by Bt111 million (Table 1). The drop in revenue in 1Q19 was mainly pressured by a decrease in sales volume by 1% Q-o-Q and
, while consignment usage was lower at Bt760 million (Table 3). The Y-o-Y decrease in revenue was due mainly to a 14.8% decrease in sales volume (Table 4), and due partly to the strengthening of the Thai