- 2018 Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q1–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,029.9 1,044.9 1,345.4 (15.0) (1.4) (315.5) (23.5) Total Operating Expenses
period last year while EBITDA was slightly behind the previous year -5% due to the one shot SG&A costs. Price has generally met expectations and every effort will be Q1 2020 Q1 2019 YoY change YoY % change
change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Other revenues 387 153 (60.5%) 308 69 36 (88.3%) (47.8%) Share of profit (loss) of associates 133 77 (42.1%) 29 20 26 (10.3%) 30.0% Gain (Loss
other assets. FINANCIAL PERFORMANCE 7 6M’18 6M’19 change Q2’18 Q1’19 Q2’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Other revenues 80 117 46.3% 58 48 69 19.0% 43.8% Share of profit
share of profit from associated companies. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2019 2Q 2018 Change % Change 6M 2019 6M 2018 Change % Change EBIT
(%) 12.02 15.64 (3.62) Profit before FX per share (Baht) 4.70 4.88 (0.18) Leverage Ratio and Liquidity Ratio Quarter 3 Quarter 2 Change Increase/(Decrease) 2019 2019 Debt to Equity Ratio (Time) - Consolidated
million, compared with QoQ. Earnings per share presented at Baht 0.31. In the six-month period of 2017, the Company reported consolidated revenues of Baht 1,014.4 million, increased by 22.3% compared with
THB equivalent the group sales were up 1% in Q219 compared to Q119. Sales in the microelectronics divisions increased 1% with Lamphun increasing 1% and Jiaxing with no change. Sales revenues from the
reported net loss of Baht 46.6 million. Loss per share presented at Baht 2.19. Nine-Month Period The Company reported consolidated revenues of Baht 730.6 million, decreased by 43.6%. Sales revenues reported
from lower revenue from sales and lower share of profit from associated companies. Unit: Million Baht 2Q 2018 2Q 2017 Change % Change 6M 2018 6M 2017 Change % Change EBIT 311.48 555.33 (243.85) (43.91