, insurance companies and investment unit brokers. Under the theme, "Together Towards Tomorrow," the event aimed to foster stronger relationships, exchange experiences, and share knowledge on regulatory

market business (Selling and Trading) Thai Conservation of Forest Foundation (TCOF) KEY MILESTONE TOWARDS NET ZERO 2050 “Cleaner, Smarter and Stronger to Drive Sustainable Growth” 2 2040 • BLCP • KEGCO

 Analysis Quarter 1 2018 sales revenue for the group increase 10% year‐on‐year in USD terms to USD 165m in Q118 from USD 149m in Q117. The average exchange rate for Q118 was 10% stronger at THB/USD 31.5 from

Finance Initiatives for Thailand P a g e | 4 more sustainable future. Therefore, to rebuild a better and stronger economy, the public and private sectors must collaborate closely to transform the

889m with the gross margin being 11% in 2019 down 3 percentage points from 14% in 2018, due to lower sales revenue and stronger THB/USD exchange rate. Operating Profit Analysis The Operating profit

the stronger Thai Baht against USD. Total sales volumes of year 2017 decreased by 11% from 2016, whilst the sales of zinc metal from PDI’s own operations dropped to 60% of total year 2017 sales Page 2

 revenue for the group increased 13% year‐on‐year in USD terms, from USD 135m in Q216 to USD 153m in Q217. The average exchange rate for Q217 was 3% stronger at THB/USD 34.3 from THB/USD 35.3 in Q216.  As a

 revenue for the group increased 13% year‐on‐year in USD terms, from USD 152m in Q316 to USD 172m in Q317. The average exchange rate for Q317 was 4% stronger at THB/USD 33.4 from THB/USD 34.8 in Q316.  As a

 for Q218 was 7% stronger at THB/USD 31.9 from THB/USD 34.3 in Q217.  As a result the sales revenue in THB terms increased 4% year on year for the quarter. Year‐on‐year,  in USD terms, the

. The average exchange rate for Q319 was 7% stronger at THB/USD 30.7 from THB/USD 33.0 in Q318. As a result the sales revenue in THB terms decreased 14% year on year for the quarter. Year-on-year, in USD