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Business Overview

Summary of Operating Results
Consolidated revenue from sales was 439,614 Million Baht. Consolidated EBITDA was 82,690 Million Baht, and consolidated profit for the year was 45,400 Million Baht, an increase of 35% from the previous year, attributed to the healthy chemicals earning, despite the domestic weakness in the Cement and Building Materials operations. SCG has pledged to become ASEAN sustainable business leader and is committed to ongoing organizational development along with the promotion of research and development of innovations in products, services, and processes to uplift the quality of life for people in ASEAN.

  SCG Cement-Building Materials  
Revenue from sales was 178,988 Million Baht. EBITDA was 24,395 Million Baht, and profit for the year was 10,250 Million Baht, declining by 22% from the preceding year, due to the stagnant domestic market recovery in Thailand and lower domestic cement prices. SCG Cement-Building Materials focuses on business expansion in ASEAN to accommodate the growing demand driven by the development of infrastructure in the ASEAN countries.

  SCG Chemicals  
Revenue from sales was 200,433 Million Baht. EBITDA was 42,900 Million Baht, and profit for the year was 28,488 Million Baht, increasing by 129% from the previous year, attributable to wider product-to-feed margins. SCG Chemicals commits itself to promoting research and development of innovative products and services to address wide-ranging application needs and enhance competitiveness in the global marketplace.

  SCG Packaging  
Revenue from sales was 70,907 Million Baht. EBITDA was 10,831 Million Baht, and profit for the year was 3,463 Million Baht, similar to the previous year mainly due to rising demand for packaging and packging paper upon the ASEAN's economic growth. SCG Packaging is resolved to expand its business in ASEAN and develop high value added products and services.

EBITDA was 4,683 Million Baht, and profit for the year was 3,457 Million Baht. This could be attributed to the operating results of SCG Investment that recorded EBITDA inclusive of dividend from associated companies of 3,881 Million Baht and profit for the year of 7,056 Million Baht after deducting general and administrative expenses.