attributable to equity owner of the Company and excludes non-recurring expenses of THB 180mn. 3M 2020 PERFORMANCE ANALYSIS (YOY) In April 2020, MACO has changed its fiscal year to start from April to March

(1,117.11) (36.7) 4,796.69 5,877.35 (1,080.66) (18.4) Gain (Loss) on FX 541.72 (223.68) 765.40 342.2 (81.31) (185.65) 104.34 56.2 Profit to owner of the Company 1,074.16 1,952.31 (878.15) (45.0) 2,434.98

committee and/or directors that differs from the rest of the board None Remarks: The company has submitted the lowest price and has undergone price negotiation with the organization that is the project owner

due to the appreciating US Dollar, after the FED raised interest rate 4 times during 2018 to the level between 2.25 to 2.50%, essentially dwindling crude oil demand from importing countries. Average

of year 2019 to the level of 300,000 tons, which was due to the lower palm oil output at the end of 2019 and the higher crude palm oil (CPO) demand. It was the result of the government’s measures

1. ข้อมูลบริษัท Version: 1/2566 ใช้เพื่อเป็นแบบประเมินสำหรับการนำส่งรอบ 31 กรกฎาคม 2566 เท่านั้น แบบประเมินระดับความเสี่ยงของผู้ประกอบธุรกิจ (แบบ Risk Level Assessment : RLA) วิธีการประเมิน ไฟล์นี้

the winter and the high oil price level. Whereas the Chinese government announced its third and fourth export quota for 2018, an addition of 1,740,000 Tons (14.45 million barrels), leading to an

. In addition, Gross Refinery Margin was still at the low level. This has affected the performance of the petroleum related business. However, demand for consumption of finished products see signs of

covenant. Additionally, the loan facility to the acquisition of Outriggers of 5,357.8m was fully repaid from the net proceeds of SHR’s IPO in November 2019. Such repayment will reduce level of interest

revenue of 5,651 million baht, an increase of 5 million baht, which was at the same level as last year. In the third quarter of 2019, credit card revenue was 1,897 million baht, a decrease of 17 million