654 252 651% (62%) Performance without non-operating items 1 Adjusted EBITDA 282 148 280 (1%) 90% Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity
3,903 3,681 222 6.0% Sales and service income 3,628 3,588 40 1.1% Other income 127 92 35 38.0% Gain on disposal of investment 147 - 147 100% Cost of sales and services 3,400 3,351 49 1.5% SG&A expenses
, an increase of THB 32.79 million from 2017, as a result of the Company sold to two major customers. Other Income Other income of the Company and its subsidiaries consists of interest income, gain on
acquisition of Outrigger hotels and gain on exchange rate. Significant Events 1. Development of EYSE 43 - On August 22, 2018, the Company entered into JV Agreement in partnership collaboration with Daiwa House
(5.7%) 58(9.7%) (39.6%) Company 46.6(7.5%) 77(12.8%) (39.4%) TBSP 4.2(0.7%) (5)(0.9%) 178.4% Marvel Pack 0.1(0.01%) - 100.0% NP from operating 50.9(8.2%) 72(11.9%) (29.0%) One-time gain 0.9(0.1%) - 100.0
profit (loss) attributable to equity holders 562 402 159 39.6% Net profit (loss) attributable to equity holders Margin (%) 6.9% 5.9% 0.9% Net profit (loss) attributable to equity holders (Exclude Gain
location of the project to reduce the distance for raw material (Vinasses water) transportation from the Biofuel Mitrphol Factory, Dan Chang From the study of the dept cost structure of the transportation
. บรษัิท โกลบอลกรนีเคมคิอล จํากดั (มหาชน) Management’s Discussion and Analysis | 3 Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV Operating Performance Table 1