) -3.84% EBIT 71.54 84.88 (13.34) -15.72% Net Profit 59.74 70.56 (10.82) -15.33% Basic Earnings per Share 0.30 0.35 (0.05) -15.33% Performance Report Issue of trade war between the United States and China
from greater sales volume across all products because of major plant turnaround in Q2 2018. The overall selling price decreased, especially for Caustic Soda due to the fall of its market price trend and
lower sales volume across all product due to major plant turnaround in Q2 2018. However, the overall selling price improved, especially for Caustic Soda and Epichlorohydrin due to the limited export
as a percentage of sales dropped Q-o-Q and Y-o-Y to 18.17% in 2Q20 following a decrease in capacity utilization to nearly breakeven point at the KCE new plant during the second quarter. In addition
gained from Phase 3 of the new plant that supported volume growth helped lessen the effect of the above on profit margin. The Company was capable to maintain a satisfactory level of profitability that
Baht 9.1 million. - 2 - 5. Maintenance supplies increased Baht 81.3 million. 6. Property, Plant and equipment increased Baht 1,524.8 million. 7. Deferred tax assets increased Baht 1.0 million. Total
. Maintenance supplies increased Baht 66.64 million. 6. Property, Plant and equipment increased Baht 873.25 million. 7. Deferred tax assets decreased Baht 6.62 million. Total Liabilities As of 30 June 2018, the
Baht 9.2 million. - 2 - 5. Maintenance supplies increased Baht 89.0 million. 6. Property, Plant and equipment increased Baht 943.7 million. 7. Deferred tax assets increased Baht 2.0 million. Total
% Earnings per share (THB/share) 0.31 0.31 0.00 1% 0.58 0.56 0.02 3% Note: The new financial reporting standards were reflected in company’s result of 2019 • Total revenue increased mainly are results of
rendering of services 357.9 80.1 480.8 81.1 (122.9) (25.6) Gross Profit 88.6 19.9 111.7 18.9 (23.1) (20.7) Gain on disposal of property, plant and equipment - - 148.0 25.0 (148.0) (100.0) Selling and