1 No. ACC 2019/004 13 August 2019 Subject : Management Discussion and Analysis for the three-month and six-month period ended 30 June 2019 To : President The Stock Exchange of Thailand Index Living
Trade (DIT) The fluctuation of CPO price mentioned above had reflected the Company's business operation in the production and distribution of biodiesel from CPO industry, which is the inherent risk that
Internal Trade has announced that crude palm oil prices not lower than 19.00 baht/KG. There was slightly fluctuation in ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลองมะเด่ือ อ.กระทุ่มแบน จ.สมุทรสาคร 74110 Tel. (66
& amortization 9,052 9,867 9,758 7.8% -1.1% 17,899 19,625 10% (Gain) loss on disposals of PPE 15 0 0 -100% n/a 43 0 -100% Management benefit expense -47 -40 -40 -15% -0.4% -82 -80 -2.4% Other financial cost -5 -5
9,184 -5.1% 1.3% 19,289 18,247 -5.4% Depreciation & amortization 13,377 13,369 13,192 -1.4% -1.3% 26,386 26,562 0.7% (Gain) loss on disposals of PPE -1 14 11 -1177% -24% 7 25 243% Management benefit
-0.1% (Gain) loss on disposals of PPE -12 11 -533 4,307% -5,006% -5 -508 10,629% Impairment loss of asset — — 536 100% 100% — 536 100% Management benefit expense -37 -28 -36 -5% 28% -120 -104 -13% Other
-0.1% (Gain) loss on disposals of PPE -12 11 3 -125% -72% -5 28 -660% Management benefit expense -37 -28 -36 -5% 28% -120 -104 -13% Other financial cost -6 -6 -4 -34% -32% -19 -13 -31% EBITDA 22,888
13,118 13,155 -1.6 % 0.3 % (Gain) loss on disposals of PPE 14 -8 76 428 % -1,020 % Management benefit expense -40 -29 -31 -23 % 7.4 % Other financial cost -4 -5 -4 5.9 % -17 % EBITDA 22,404 22,884 22,636
9,441 10,159 11% 7.6% 18,247 19,600 7.4% Depreciation & amortization 13,192 13,155 13,136 -0.4% -0.1% 26,562 26,291 -1.0% (Gain) loss on disposals of PPE 11 76 61 459% -20% 25 137 441% Management benefit