PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MD&A Q1/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 For Q1/2019, the EBITDA of the company increased by Baht 1,154 million or 118% from Q4/2018 and increased by Baht 646 million or 43% from Q1/2018. The increase was mainly due to improved operating results of the Sriracha Power Plant and the acquisition of GLOW also contributed to an increase in EBITDA by Baht 751 million. The net...

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q2/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q2 2019 For Q2/2019, the EBITDA of the company was at Baht 5,402 million, increased by Baht 3,273 million or 154% from Q1/2019, and increased Baht 3,771 million or 231% from Q2/2018. this is mainly due to the immediate recognition of GLOW’s performance after the acquisition of GLOW including Independent Power Producer (IPP), Small Power P...

manufacture Low Melting Fiber (LMF), with an annual capacity of 60,000 tonnes. LMF is commonly used as a binder fiber in core-sheath constructions to produce HVA applications for automotive and industrial

to pay for the building constructions and machines; because the Company began exercising BOI tax privilege, which exempts the corporate income tax for the revenue from the new factory, the tax expense

of a reduction in occupancy of Laguna Phuket hotels. The occupancy was adversely impacted by renovations and constructions within and around some of the Laguna Phuket hotels, the strong Thai Baht, and

increase in financial cost of THB 2.95 million from previous year due to additional loans to pay for the building constructions and machines. However, because the Company began exercising BOI tax privilege

THB 5.30 million from previous year due to additional loans to pay for the building constructions and machines. However, because the Company began exercising BOI tax privilege, which exempts the

additional loans to pay for the building constructions and machines. However, because the Company began exercising BOI tax privilege, which exempts the corporate income tax for the revenue from the new factory

deposits at financial institutions 510.2 277.6 232.6 83.8 Investment property (net) 193.4 144.9 48.5 33.5 Property, plant and equipment (net) 9,463.6 9,095.3 368.3 4.0 Advance payments for constructions and

due to The Group has paid for constructions cost, project development costs, in advance for future developments, and investment properties. As for total liabilities of The Group as of June 30, 2017