the result in 2Q18. This decrease was a result of the extraordinary items and also the new investments. Without these items, the Company reported an increase operating result of THB 78 million from the
mainly from higher operating cost from new further processing factory. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s
(Translation) Management’s Discussion and Analysis For the operating results of Quarter 2 2017 Global Green Chemicals Public Company Limited Management’s Discussion and Analysis Global Green
liability of Bt88,108mn lined up toward 2020, net debt to EBITDA remained at 1.4x with average cost of debt at 3% p.a. Cash Flow In 9M17, AIS generated operating cash flow (after tax) of Bt46,762mn, which
administrative expenses 98.56 100.45 1.89 1.92% 293.80 301.13 7.34 2.50% Operating profit 428.70 412.15 (16.55) (3.86%) 1,422.44 1,366.98 (55.46) (3.90%) Finance cost 24.89 35.10 10.22 41.06% 81.54 105.82 24.27
Attributable to Owner of the Company 6,106.70 6,165.72 (59.02) (1.0) Earnings per share (Baht) 4.21 4.25 Fuel Cost 31,344.26 36,799.82 Increase (Decrease) % 2017 2016 The operating result according to the
% 0.3% 19,641 18,348 -6.6% Marketing Expense 1,499 1,600 1,552 3.6% -3.0% 5,338 4,914 -7.9% Admin and others 4,833 4,421 4,487 -7.2% 1.5% 14,302 13,434 -6.1% Operating profit 11,765 9,424 9,135 -22% -3.1
Company had cash and cash equivalents of THB 4,486 million, increased by THB 4,110 million from 31 December 2017. The Company had cash flows from operating activities of THB 3,612 million. Net cash from
the slowdown of the market. Hence, there Q1/19 production will be low comparing to other quarter. Executive Summary The company's operating results in the year 2018 has significantly increased both