% TBSP 6(0.5%) 3(0.3%) 116.3% For 6M19, Company consolidated finance cost of THB 15 mil., +45.8% when compared same period of last year regarding to TBSP consolidation and extra finance cost from
the Malaysia dealership sales figures has increased, due to THB strengthening, the total revenue decrease after conversion to THB during consolidation. Cost of sales and services increased in accordance
22.15%.This is mainly due to the consolidation of Kuron’s administrative expenses and from professional fees related to the acquisition totaling THB 9.7 mm. Net Profit(Loss) The Company posted net profit
period of last year regarding to TBSP consolidation since April 2018 which impacted to higher extra finance cost from additional long-term loan for Tender Offer in TBSP. Excluding finance cost of TBSP of 8
9,815 (2.1%) 6.7% Inventories 7,684 7,297 6,141 5.3% 25.1% Investments in associated companies 593 - - 100.0% - Consolidation goodwill 415 307 - 35.4% - Property, plant and equipment 7,302 5,966 4,942
the same period of the last year which due to the government measures to close stores in Thailand and Italy since 22 and 11 March, respectively. Although the government relief measures to open stores in
; PTA acquisition in Portugal; several debottlenecking projects and the consolidation of PTA in Indonesia. This increase was achieved despite the force majeure of 2 PET lines for a period of 50 days in
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1,1161.88 Baht/ton in Q1’2019) as the consolidation of steam revenue from SPP1 in March 2019. Electricity Sales to PEA and MEA • Electricity sales to PEA increased 866.7% y-on-y (Baht 18 million in Q1’2018 to
). Operating rate of 89% This segment accounts for 78% of overall production and contributed to 73% of core EBITDA. Consolidation of the JVs in Indonesia (PTA) and India (PET) and higher volume from assets