), with the Bank’s capital position expected to remain robust post acquisition 8. Sources of Funds to Finance the Purchase The Bank expects the Transaction to be financed via combination of internal
5 2Q20 Segment Analysis Combined PET Robust performance of Combined PET during pandemic reaffirms the essential nature and sustainability of PET & Packaging business. Strong PET demand is witnessed
-5.1%YoY from declining mobile revenue offsetting by robust growth in fixed broadband as well as continuing growth in enterprise business. Mobile revenue was Bt118,082mn, decreasing -6.5%YoY as
and upsell to existing customers. Excluding TTTBB, broadband organic growth was at 17% YoY. • Enterprise non-mobile & others was at Bt6,819mn, reflecting 8.7% YoY fueled by the robust performance of
leveraging on scale and value-added services Fixed broadband revenue reached Bt7,437mn, a strong growth of 146% YoY and 2.1% QoQ. This growth is driven by high-quality subscriber expansion, a robust nationwide
1.5°C aligned business strategies and robust climate transition plans which help ensure a just and timely transition from high- emitting assets and the rollout of transition infrastructure by companies
activities Depreciation 42,345 96,275 100,617 121,976 Amortization of dry-dock expenses 15,064 25,561 19,065 20,094 Amortized computer software 17 21 60 218 Amortized right-of-use assets 475 0 0 0 (Gain) loss
create a diversified earning stream via its HVA portfolio. This portfolio, which accounted for 52% of overall core EBITDA, has enabled the Company to de- liver robust earnings on a sustained basis. The HVA
margin for this high-growth segment remains at a robust 20%. Integrated Oxides and Derivatives (Ethylene, PEO, MEG and related derivatives) Production of 103 thousand tons (-20% YoY; +242% QoQ) Core
, tighter global supply/demand balance and robust operational performance across our assets. Quarterly 6-Month 2Q18 1Q18 2Q17 2Q18 YoY 1H18 1H17 6M YoY Production Volume (k tons) 2,546 2,325 2,223 15% 4,871