GFPT Public Company Limited and its Subsidiaries For the year ended 31 December 2015, 2016, and 2017 2015 2016 2017 MB % MB % MB % Revenue from Sales 16,466.51 98.59 16,693.02 98.06 16,928.47 98.15 Other
1 Forth Smart Service Public Company Limited (FSMART) 2Q19 Management Discussion and Analysis Operational Summary in 2Q19 Net profit was Bt145mn, decreasing 3.4%YoY Total revenue from core
operating revenue of airline business declined by 6.9 percent from highly intense competition which caused the average fare to drop by 5.8 percent. The average passenger load factor was 68.1 percent. The
demand in the market. Excess production in China caused extra problems as the local production could not be shipped out due to pandemic, resulting into an intense competition and price in China. For
/2019 YoY QoQ Total Revenue 44,226 48,781 45,535 3% -7% Accounting EBITDA 3,023 (317) 1,959 -35% 717% Refinery and Trading Business Group 1/ 1,279 (1,419) 517 -60% 136% Marketing Business Group 2/ 735 465
31 ธ.ค. 59 หรอื บจ. บางแหง่ไมไ่ดน้ าสง่งบการเงนิตามก าหนดเวลา 93% บจ. สว่นใหญ ่ม ีKAM 1 - 2 เร ือ่ง * 2 KAM สว่นใหญเ่ป็นเรือ่ง revenue & impairment * Comprise of Debt Covenant, Related Parties
distribution in other potential countries of Africa, Americas, and APAC. For domestic market, substitute products from importers got flooded as strong Thai Baht made overall imports cheaper causing intense price
% West Feedstock 168 207 177 (5)% 186 169 10% Asia PTA 55 9 15 272% 33 18 85% Indorama Ventures 2nd Quarter 2018 MD&A 6 Asia PET business delivered strong earnings growth supported by improving industry
% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35