term. In addition to achieving revenue growth, the company-wide cost optimization is ongoing and translated into EBITDA expansion of +9% YoY and +2.4% QoQ to stand at Bt18,905mn, a reported margin of
total consolidated revenue of THB 2,233mn in 2Q 2019. This represented an increase of 29.8% YoY or THB 513mn from the same period last year. The revenue growth was predominantly attributed from an
of THB 1,117.55 million, increasing THB 113.33 million, or 11.29% from 2017. The increase in revenue is mainly due to the growth in revenue from the Company and subsidiaries in Thailand, which
154 (85) (55.0) Others 6 1 5 588.4 Interest expenses totaled Baht 1,290 million, an increase of 23.6% yoy from the growth in deposit and borrowings amount consistent with the overall expansion in loan
154 (85) (55.0) Others 6 1 5 588.4 Interest expenses totaled Baht 1,290 million, an increase of 23.6% yoy from the growth in deposit and borrowings amount consistent with the overall expansion in loan
to THB 10,145mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion and revenue from the sales of Mo Chit Land. • EBITDA reached THB 3,195mn
growth was driven primarily by an increase in revenues from sales of pet skincare shampoo products, pet food products and livestock animal products, and revenues from sales of wellness & anti-ageing
of the Company this quarter is still in line with plan, especially the Homepro business, which continues to increase its efficiency and improve merchandise management. This includes the conversion of
Production ~25% ~25% ~20% ~30% ~10% ~40% ~35% Increase in EBITDA ~35% ~30% ~50% ~35% ~35% ~20% ~70% Growth Capex related to year 2018 & 2019 ($B) 1.6 ~30% ~20% ~50% ~50% ~30% ~20% Maintenance Capex in 2018
Production ~25% ~25% ~20% ~30% ~10% ~40% ~35% Increase in EBITDA ~35% ~30% ~50% ~35% ~35% ~20% ~70% Growth Capex related to year 2018 & 2019 ($B) 1.6 ~30% ~20% ~50% ~50% ~30% ~20% Maintenance Capex in 2018