Comparative Financial Summary

Million THB Q1 Q2 Q3 Q4
Production (mMT) 2.33 2.55 2.73  
Revenue from sale of goods 76,143 83,591 96,001  
Reported Financials
EBITDA 10,863 12,688 15,641  
Core Financials
(1) Core EBITDA 10,290 12,394 13,447  

Note

(1) Reported EBITDA less inventory gain/(loss)
Million THB Q1 Q2 Q3 Q4
Production (mMT) 2.19 2.22 2.39 2.31
Revenue from sale of goods 71,650 71,661 72,605 70,417
Reported Financials
EBITDA 9,022 7,399 10,023 8,904
Core Financials
Core EBITDA (1) 7,681 8,189 9,772 8,435

Note

(1) Reported EBITDA less inventory gain/(loss)
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
Core EBITDA (1) 4,804 7,750 7,561 7,251

Note

(1) Reported EBITDA less inventory gain/(loss)
Million THB Q1(R) Q2(R) Q3(R) Q4(R)
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
Core EBITDA (1) 4,761 6,212 5,911 5,073

Note

(1) Reported EBITDA less inventory gain/(loss)
Performance Highlight
  • Production (mMT)
  • Revenue from Sale of Goods
  • EBITDA
  • Core EBITDA