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
% Selling and administrative expenses 169.04 150.34 18.71 12.44% 538.52 482.53 55.99 11.60% Operating profit 302.12 330.27 (28.15) (8.52%) 1,484.32 1,548.17 (63.86) (4.12%) Finance cost 42.08 54.83 (12.75
6.68% Other income 7.03 3.31 3.72 112.24% 26.30 12.85 13.44 104.57% Selling and administrative expenses 136.78 106.82 29.96 28.04% 242.51 199.48 43.04 21.57% Operating profit 375.68 392.95 (17.28) (4.40
YoY% Core EBITDA 256 291 205 1,004 775 30% (1) Net working capital and others (9) (104) (22) (86) (33) 163% Operating Cash Flow (OCF) 247 188 183 918 743 24% (2) Net growth & investments CAPEX (176
Refinery & Trading Business Group 15 Marketing Business Group 17 Power Plant Business Group 19 Bio-Based Products Business Group 21 Natural Resources Business Group 23 Statement of Financial Position 26 Cash
)% Operating Cash Flow (OCF) 188 258 300 853 758 13% (2) Net growth & investments CAPEX (129) (299) (107) (644) (776) (17)% Net working capital on acquired /sold Asset (12) (30) 14 (41) (221) (81)% Maintenance
resources to find an interested investor in the future. 2. Disposal of this land with notice of offer to purchase will result in loss opportunity for the Company to develop future projects on this land
{C} , who at the time of committing the offense, was the branch manager of the branch where Mr. Pattarawut Thunyajaroen was working. {C} affixed her signature on a cash withdrawal transaction of 9
long- term financial resources to replace and will support the risk from the use of funding sources that are not consistent with the cash flow from operations of the project. In addition, The issuance of