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PowerPoint Presentation ค ำอธิบำยและกำรวเิครำะห์ ของฝ่ำยจัดกำร MD&A Q1/2563 THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP หน้ำ 1 ค ำอธิบำยและกำรวเิครำะห์ของฝ่ำยจัดกำร (MD&A) Q1/2563 บทสรุปผู้บริหำร สรุปผลกำรด ำเนินงำน ไตรมำสที ่1 ปี 2563 หมายเหตุ: 1. ตั้งแต่ไตรมาสท่ี 1 ปี 2563 บริษทัฯ ไดมี้การเปล่ียนแปลงการจดัประเภทค่าใชจ่้ายจึงท าใหก้ าไรขั้นตน้ท่ีรายงานแตกต่างจากท่ีไดร้ายงานในงวดก่อนหนา้ สรุปผลกำรด ำเนินงำนในไตรมำสที ่1 ปี 2563 Q1/62 Q4/62 Q1/63 เปลีย่นแปลง+/(-) (หน่วย: ล้ำนบำท) QoQ YoY รายไดจ้าก...

expenditure and working capital necessary to increase the Company’s production rate up to 100,000 tons per month and finds the result of the due diligence satisfactory; (d) Link Capital I finds that the Company

above is referred from revenue structure in 2016. After the completion of asset divestment, the proportion of the revenue from publishing and advertising businesses will increase at 13.4% (from 42.2% to

The variable costs will be based on the work received and the direct costs increase at the rate of 1. 30 percent per year. - Discounting using the discount rate (WACC) at 11. 57 percent using the

fixed costs and variable costs The variable costs will be based on the work received and the direct costs increase at the rate of 1. 30 percent per year. - Discounting using the discount rate (WACC) at 11

fixed costs and variable costs The variable costs will be based on the work received and the direct costs increase at the rate of 1. 30 percent per year. - Discounting using the discount rate (WACC) at 11

fixed costs and variable costs The variable costs will be based on the work received and the direct costs increase at the rate of 1.30 percent per year. - Discounting using the discount rate (WACC) at

collection/ Acquisition cost (%)…………………………………………... 1.15 8.24 16.20 24.99 36.85 35.81 62.70 151.98 104.87 127.98 129.33 90.73 Cash collection tends to gradually increase within the first 5 years of an asset’s

to buy units not less than the amount specified under Clause 41/1. Clause 233 For a subsequent offering to increase capital of the established trust, the applicant shall demonstrate that the units to