Investor Presentaiton

Unit: THB, m CPP CPF CAPEX & EBITDA CAPEX 30,475 27,135 25,240 6,034 9,438 6,527 10,503 21,037 20,608 14,737 3,194 2,840 2017 2018 2019 1Q20 32,420 EBITDA 39,559 47,551 Unit: THB, m EBITDA Margin% 13.9% 8.9% 7.3% 6.5% 19,224 2017 2018 2019 1Q20 EBITDA = Revenue from Sales of Goods - Cost of Sales of Goods + Other Income - Selling Expense Administrative Expense - Other Expense + Gain (Loss) from Foreign Exchange + Gain (Loss) on sales of property, plant & equipment+ Depreciation & Amortization + Depreciation of biological asset P.21

View entire presentation