the decline in the CPO stock from the level of 400,000 tons in the 3rd quarter of 2020 into the level of 200,000 tons at the end of 3rd quarter of 2021 caused by lower crop in the harvest season and CPO
) | เป็นส่วนแบ่งขำดทุนจำกเงนิลงทุนในบรษิทัร่วม OKEA โดยผลกำรด ำเนินงำนลดลงเนื่องจำกมกีำรจ ำหน่ำยน ้ำมนัดบิจำกแหล่ง Draugen Field เพยีง 1 Cargo และแหล่งผลติ Gjøa มอีตัรำผลติเฉลีย่ลดลง จำกกำรปิดซ่อมปรบัปรุงตำม
lower Availability Payment of GHECO-One according to the payment structure of the PPA with EGAT. Gross profit of Houay Ho Power Plant (HHPC) also decreased as a result of lower water level in the
not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on regional or consolidated EBITDA
million, increased by THB 85.53 million or 9.47% up as compared to 9M2016 due to higher freight cost from higher export volume. Share of Profit from Associated Companies The consolidated share of profit
consolidated SG&A expenses in 2017 equaled to THB 1,316.20 million, increased by THB 73.56 million or 5.92% up from 2016. The Consolidated SG&A expenses increased from higher freight cost as reflect from higher
214 million, an increase of THB 13 million or 6.3%, mainly due to a rise in freight expenses in relation to export sales. Administrative expenses were THB 191 million, decreased by THB 1 million or 0.5
freight saving. This does not have any impact on regional or consolidated EBITDA. 4Core EBITDA is Reported EBITDA less inventory gains/(losses) 5Core EPS is Reported EPS less inventory gains/(losses) less
) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on
increased overall average operating rate of 86%. Higher freight rates positively impacted sales price in our respective domestic markets. This translated into an overall Fibers Core EBITDA growth of 23% QoQ