team TCMA & TCA THAILAND CHAPTER NET ZERO CEMENT & CONCRETE ROADMAP 22 Nov Present Roadmap Progress in GCCA CEO Gathering 2022 Atlanta, Georgia, USA on June 8, 2022 GCCA Net Zero Roadmap Accelerator
official announcement from the Thai Government in March regarding the temporarily closer of premises such as department stores, restaurants, spa and fitness center. Consequently, the closure of facilities in
Baht 659. 92 million, which increased from the same period of previous year by Baht 224. 75 million or 51.65%. The increase was affected by an increase in the delivery volume of pre-stressed concrete
-stressed concrete pile and precast concrete resulting in lower of cost per unit of such product comparing with the same period of previous year. (3) Gross profit The Company and its subsidiaries’ total gross
fitness center for three months. Consequently, the closure of the hotel’s facilities had significantly affected the hotel revenues overall. For expenditures, the Company carefully controlled costs and
% - (0.51) 1.3 Sales and service income - Property development - Concrete products and others Baht 164.15 million Baht 175.45 million Baht (11.30) million (6.44) Baht 179.21 million Baht 78.56 million Baht
% 91.15 % - 2.61 1.3 Sales and service income - Property development - Concrete products and others Baht 100.89 million Baht 20.67 million Baht 80.22 million 388.10 Baht 88.75 million Baht 72.51 million
of 25.0%, leaving 290bps gap to the 2nd player. - Fitness First project delivered more than THB 700 million cost/expenses saving in 2018, which drove Q4’18 Gross margin to 34.5%, +270bps QoQ. *Net
Q1’19 market share of 27.9% increased by 290 bps QoQ, leaving 900 bps gap to the 2nd player. - Gross margin improved 270 bps YoY to 34.8% in Q1’19 mainly contributed by the performance of Fitness First
% 93.53 % - 9.53 1.3 Sales and service income - Property development - Concrete products and others Baht 88.29 million Baht 100.89 million Baht (12.60) million (12.49) Baht 177.68 million Baht 88.75 million