2020, the figure stood at THB 1,890 mn, a decrease of 65.0% YoY) mainly from mall closure however, the Company significantly implemented cost effective management to retain normal business operation by

exchange loss 0 - 12 Total expenses 2,948 2,658 2,946 Profits from operation 324 93 85 Net finance costs (60) (59) (68) Impairment loss of PPE (5) (11) - Reversal of impairment loss in accordance with TFRS 9

any of the following characteristics: (a) being subject to restrictions or suspension of business operations ordered by the government or regulatory authority supervising the business operation of such

บริษัทแม่/บริษัทร่วม (2) บุคลากรด้าน IT หมายถึง บุคลากรที่ทำงานประจำซึ่งได้รับค่าจ้างและสวัสดิการจากบริษัทท่านเท่านั้น และเป็นผู้รับผิดชอบงานเกี่ยวกับ IT เช่น IT risk/ IT operation/ IT governance

production after they temporarily reduced their operation due to feedstock price volatility in 2017. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 6 Operating Performance

from operation (after tax), increasing 28% YoY due to improved EBITDA. Deducting CAPEX of Bt6,467mn, AIS generated Bt11,267mn of free cash flow, compared to Bt2,329mn in 1Q17. Cash paid to CSL’s

a joint venture business in Thailand distributing personal care products from end of Q2/2018 onwards. For joint venture business in Indonesia, it should be in operation in Q4/2018 onwards. For CMG

Cooperation and the Exchange of Information (“MMOU”) (“IOSCO MMOU”) (ข) หน่วยงานก ากับดูแลในกลุ่มประเทศ Organization for Economic Co-operation and Development (“OECD”) (ค) หน่วยงานก ากับดูแลของประเทศที่อยู่ใน

profit margin according to established target despite the increase in cost of certain raw materials this year. Nonetheless, the Corporate Group is confident that, with this year’s operation model, the

business performance as a whole. The Company and its subsidiaries will closely monitor and control the operation to achieve our turnaround plan as set.