general characteristics of the transaction: Vanachai Panel Industries Company Limited warehouses for one year from 1 June 2020 till 31 May 2021. The space as the place to stock the finished goods. The
2.2 million, increased by 150.6% due to provision of obsolete and long-aged finished products. Ocean Glass Public Company Limited Page 3/4 Management Discussion and Analysis Selling and Administrative
Separated 4Q/22 %QoQ FY21 FY22 %YoY FY21 FY22 %YoY Credit card income Loan income Hire-purchase income Other income 1,994 2,538 255 766 1.7% -1.9% 0.4% -24.6% 6,462 10,368 1,073 2,888 7,642 10,385 1,029 3,277
focus on specific customer groups to reduce the risk of asset quality by being conservative in personal loans and hire purchase. Profit and Loss Statement Unit : Million Baht Consolidated Separated 1Q/22
0.11 Payout Ratio 0.03 0.01 0.05 Dividend Policy Not less than 30 percent of the net profit according to the separated financial statements after deduction of corporate income tax and all types of
be separated into each entity according to the aforementioned rental spaces. 3.4 Nature of relationships Thai Beverage Public Company Limited (“ThaiBev”) is the major shareholder of the Company and ASM
still affected by the oil price volatility in the global market. Despite the crude oil price recovery, the average crack spread between finished product and referenced crude oil price continues to decline
capital increase is finished, the Company will inform accordingly. Transaction size calculation The calculation of the transaction value is based on the financial information set out in the consolidated
million, mainly caused by increased of finished goods Baht 330.4 million, work in process Baht 14.7 million, raw materials Baht 53.7 million, supplies Baht 38.7 million, and decreased of goods in transit
finished goods Baht 318.0 million, raw materials Baht 66.2 million, supplies Baht 0.3 million, goods in transit Baht 33.8 million and increased of work in process 47.4 million. -2- 5. Maintenance supplies