EBITDA was 111 MB, decreased 56% from quarter 3/2016 which was at 251 MB. Due to the continuous decrease in crude palm oil price since quarter 2/2017, the company realized Stock Loss for Methyl Ester

3Q17 was 83%, a decrease from the previous quarter at 92%. Consequently, the income contribution of CentralWorld was lowered YoY. 2) Minor renovations have taken place at two shopping malls under CPNRF

. Management’s Discussion and Analysis (MD&A) For Q3/2017 13 Appendix Unit : Million Baht 3 rd Quarter 2017 3rd Quarter 2016 % Increase (Decrease) Income Revenue from sale of goods 3,292 2,897 14% Gain for debt

increase of THB 380mn or 23.3% from THB 1,631mn as of 31 December 2016. Total current assets were THB 668mn, decreasing by 21.2% or THB 180mn. This was primarily attributable to the decrease in cash, cash

Analysis (MD&A) for year 2017 14 Appendix Unit : Million Baht For the year 2017 For the year 2016 % Increase (Decrease) Income Revenue from sale of goods 15,178,062 11,669,472 30% Net foreign exchange gains

Company and subsidiary’s amounted to Baht 5,192 million, decreased by Baht 2,623 million or 34% YoY. Mainly came from the decrease of sale volume. The Company and subsidiary recorded a sales volume of 260

September 2017. Spain produced 1.3 million tons in September 2018, an increase of 5.1% on 2017. Turkey’s crude steel production for September 2018 was 2.8 million tons, a decrease of 5.9% compared to

million, a decrease of THB 266.8 million YoY (or -4.3%) due mainly to lower sales from Beverages segment (THB -276.8 million or -5.9% YoY) and lower OEM bottles sales (THB -72.5 million or –25.4% YoY

Services (AHS), and offset by THB 42mn loss in other associates/JVs. Finance costs were THB 793mn, decrease 5.0% YoY or an amount of THB 42mn, as a result of loan repayment and prepayment, and partially

alcohols in 1Q2020 was at 329 USD/ ton, a decrease of 43% from 573 USD/ ton in 1Q2019 because Fatty alcohols supply in 1Q2019 was tight caused by the announcement of permanent shutdown of some synthetic