follow: Note: The Company has adjusted the sales’ expenses to deduct and show the net amount in sales revenue resulting in a decrease in sales revenue and gross profit. As the for distribution cost, the
654 252 651% (62%) Performance without non-operating items 1 Adjusted EBITDA 282 148 280 (1%) 90% Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity
: Note: The Company has adjusted the selling expenses in the financial statements for the three-month and nine-month periods in compliance with Thai Financial Reporting Standard No. 15 Re: Revenue from
follow: Note: The Company has adjusted the selling expenses in the financial statements for the three-month and six-month periods in compliance with Thai Financial Reporting Standard No. 15 Re: Revenue
) January - September Note: The Company has adjusted the selling expenses in the financial statements for the three-month and nine-month periods in compliance with Thai Financial Reporting Standard No. 15 Re
Baht appreciation during 6M/2018 relative to 6M/2017. EBITDA margin was slightly lower to 26.9% in Q2’2018 because selling price per unit to IUs remain unchanged, while gas cost is higher. Normalized
in gas cost from unchanged of Ft and more planed maintenance during Q3’2018 relative to Q2’2018. Normalized net profit (NNP) • NNP increased 12.8% y-on-y from Baht 2,346 million in 9M’2017 to Baht
hotel booking cancellations significantly impacted the Company's performance. In this regard, the Company has strategically adjusted the business operation as follows: Hotel Business: • Since early April
and 8.87 satang/KWh in September 2017. This enables us to increase our selling price to IU from 3.13 Baht/KWh for Q2’2017 to 3.18 Baht/KWh for Q3’2017 because our price is adjusted by reference to the
plants in 2018. • EBITDA decreased 8.6% q-on-q to Baht 2,202 million in Q4’2018 due to stable selling price per unit to IUs from unchanged of Ft but an increase of gas cost however, this was the temporary