, Depreciation and Amortization (EBITDA) was THB 84 million, declining by THB 50million. In 9M18, the Company reported total revenue of THB 3,943million, an increase of 4.4% yoy, mainly from an increase in revenue
sales revenue stood at THB 877.83 million and THB 765.66 million, dropping 12.78% from declining revenue from overseas. This was a result of the delay in product delivery in China after the Company was
Business unit was decrease by THB 291 million or 12% mainly due to the soften of methyl ester price following in CPO price falling and the soften of by-product revenue from glycerin price declining, though
invested in 3Q18. Owned Hotel Remark : Hotel statistics exclude Dusit Princess Korat (“DPKO”) for comparative purpose In 4Q18, Revenue from Owned Hotels was THB 1,187 million, decreasing by 2.5% from 4Q17
synthetic fatty alcohols price due to the decreasing of crude palm kernel oil price situation. Meanwhile, supply from natural fatty alcohols and synthetic fatty alcohols were tight which were impacted by the
new subscribers caused a downward trend in ARPU falling to Bt432 or -3.1% QoQ. Mobile Business 2Q21 1Q22 2Q22 %YoY %QoQ Subscribers Postpaid 10,986,500 11,760,100 12,074,900 9.9% 2.7% Prepaid 32,247,200
affected by decreasing in total revenue from sales. The consolidated gross profit margin contributed of 14.76% in 2Q2018, decreased from 16.32% in 2Q2017. The participating loss from associates was THB 22.19
% down from 1Q2017. The revenue from feed business continued declining due to intense competition of animal feed and aquatic feed in Thailand reflecting falling in revenue from animal feed and fish feed
3Q2017. The revenue from feed business continued declining due to intense competition in Thailand reflecting falling in revenue from fish feed about 18.42% from lower sales volume of fish feed. However
Management Discussion and Analysis 2017 P a g e | 2 Business Segment Performance In 2017, total revenue was THB 5,570 million, decreasing by 2.7 % from last year. Total revenue and EBITDA breakdown is as