: “Sales wise we had a very good third quarter buoyed by a strong market and good operational performance where we were able to run all available assets at full capacity including in our recently acquired
retail stores nationwide. Meanwhile, sales of branded product by 3rd party’s manufacture decreased by THB 21 million or 14.8% since these are non-core products but tools to expand the Company’s brand
3.18 4.00 (0.82) (20.50%) Total current assets 1,608.69 1,522.44 86.25 5.67% Restricted bank deposits 56.40 56.40 - - Property, plant and equipment 1,358.08 1,376.73 (18.65) (1.35%) Other non-current
; (6) amount of project capital, policy on capital increase after registering the pool of assets as a mutual fund and operational procedures (if any); (7) par value of the investment unit; (8
monitoring impacts of COVID-19 pandemic on our industrial customers' operational plans. In Q3/2020, electricity and steam demand from our petrochemical customers in Map Ta Phut Industrial Estate and our
– Unrealized gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income Sales and service income increased 14.6% year- on-year from Baht 20,691 million for 9M
416 242 72% Inventory gain (loss) 8 (22) (4) 29 (29) Total tax on Inventory gain/(loss) 0 1 2 (5) 6 Net profit, before extraordinary items 145 89 80 440 219 101% Add: Non Operational/Extraordinary
) (5) (2) 212% Net profit, before extraordinary items 130 145 79 491 279 76% Add: Non Operational/Extraordinary income/(expense) 167 (40) 5 124 180 (31)% Acquisition cost & pre-operative expense (7) (4
)% (40) 17 (328)% Total tax on Inventory gains/(losses) 3 8 (3) (214)% (1) (2) (35)% Net profit, before extraordinary items 93 51 190 (51)% 700 555 26% Add: Non Operational/Extraordinary income/(expense