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Comparative Financial Summary – Quarterly

2013

Million THB
Q1
Q2
Q3
Q4
Production (mMT)
1.423
1.446
1.471
1.464
Revenue from sale of goods
55,494
56,807
59,181
57,638
Reported Financials
EBITDA
3,113
3,175
4,104
3,645
Core Financials
(1)Core EBITDA
2,729
3,974
3,996
3,984

2014

Million THB
Q1
Q2
Q3
Q4
Production (mMT)
1.505
1.587
1.633
1.525
Revenue from sale of goods
61,647
64,030
63,606
54,625
Reported Financials
EBITDA
3,983
4,987
4,332
2,658
Core Financials
(1)Core EBITDA
4,565
4,968
4,352
4,574

2015

Million THB
Q1(R)
Q2(R)
Q3(R)
Q4
Production (mMT)
1.627
1.815
1.802
1.781
Revenue from sale of goods
53,660
61,225
62,334
57,479
Reported Financials
EBITDA
3,693
7,200
4,503
4,009
Core Financials
(1)Core EBITDA
4,761
6,212
5,911
5,073

2016

Million THB
Q1
Q2
Q3
Q4
Production (mMT)
1.76
2.32
2.38
2.27
Revenue from sale of goods
57,164
66,730
65,436
65,289
Reported Financials
EBITDA
4,357
8,389
7,416
7,464
Core Financials
(1)Core EBITDA
4,804
7,750
7,561
7,251

2017

Million THB
 
 
 
Q1
Production (mMT)
 
 
 
2.188
Revenue from sale of goods
 
 
 
71,650
Reported Financials
EBITDA
 
 
 
9,022
Core Financials
(1)Core EBITDA
 
 
 
7,681

Note
(1) Reported EBITDA less inventory gain/(loss)