compared to the year 2021, due to the Company sold raw material to biodiesel producers and export raw materials at certain times that can be profitable. 2. Cost of Production Services In 2022, the cost of
region have grown substantially as a re- sult of higher volumes of HVA products as well as improvement in the blended margins of the portfolio. On a per tonne basis, EMEA is the most profitable re- North
sustainable and profitable growth of both high-volume Necessities and high-margin HVA business continues. Our global scale of polyester value chain and HVA platform has been enhanced by recent acquisitions
inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue
increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative
EBITDA of THB 2,992 million. Performance softened partly as in Q1/2017 and Q4/2017 recorded several non-recurring items, such as interest income from income tax return, gain from selling of asset, and
%. The current assets was decreased Baht 44.75 million and the non-current assets was increased Baht 4.58 million. The current assets comprised of cash and cash equivalents were increased Baht 0.69 million
+133 7&)=+2=9=2912 13 1&) 1: '&' 1+*3 *6 2 & +&' () 9&&)36
period backward) 1,272 M 162 M 137 M 110 M (155 M) (81) M 53 M Non-Controlling Interests 239 M NA NA NA NA NA NA Criteria Transaction Size (%) 1. Net Tangible Assets Value 2.83% 2. Net Profit (12-month
Assets 450.26 571.86 657.61 Non-Current Assets 614.99 694.78 637.12 Total Assets 1,065.25 1,266.64 1,294.73 Liabilities : Current Liabilities 588.66 587.67 545.79 Non-Current Liabilities 120.58 176.03