the lack of sales revenue from the Galoc field, following the Company’s divestment of Nido Production (Galoc) Pty. Ltd., an indirect subsidiary which held the rights to the Galoc field, in Q3/2018
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY 9M Operating Revenue 215 312 45% 620 911 47% Gross Profit 147 202 37% 420 592 41% EBITDA 62 98 58% 161 284 76
million in revenue, an increase of THB 118 million, and an EBITDA of THB 59 million, a decline of THB 35 million, with the following factors affecting operations as follow: 1. The Galoc oil field production
customers in Map Ta Phut Industrial Estate. Meanwhile, demands of our customers in automotive sector showed signs of downturn but did not significantly affect company's results of operations as revenue from
203,807 3% -2% 793,386 614,508 -23% Revenue (Million Baht) 644 387 336 -48% -13% 1,176 1,122 -5% EBITDA (Million Baht) 171 93 44 -74% -53% 252 270 7% Note: 1/ production volume of Galoc oil field only In Q3
(Restate) 2018 YoY Total Revenue 46,306 53,461 48,781 5% -9% 172,138 192,025 12% Accounting EBITDA 3,616 4,161 (317) -109% -108% 13,421 10,201 -24% Refinery and Trading Business Group 1/ 2,256 2,140 (1,419
27% Note: 1/ production volume of Galoc oil field only Q3/2018 performance compared to Q3/2017, the exploration and production business earned THB 16 million in revenue, a decrease of THB 320 million
, trade, and finance have been severely disrupted. (Source: Bank of Thailand) The hardest in Aviation industry from COVID-19 pandemic. It can be seen that worldwide Revenue Passenger Kilometers (RPK
31 ธ.ค. 59 หรอื บจ. บางแหง่ไมไ่ดน้ าสง่งบการเงนิตามก าหนดเวลา 93% บจ. สว่นใหญ ่ม ีKAM 1 - 2 เร ือ่ง * 2 KAM สว่นใหญเ่ป็นเรือ่ง revenue & impairment * Comprise of Debt Covenant, Related Parties
205,553 -48% 1% 595,503 408,303 -31% Revenue (Million Baht) 299 399 387 30% -3% 532 786 48% EBITDA (Million Baht) 59 133 93 58% -30% 81 226 181% Note: 1/ production volume of Galoc oil field only In Q2/2017