346 37% 63% FY2018 33% 67% FY2017 1,386 1,802 Adjusted EBITDA Breakdown Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT: M THB 4Q2018 4Q2017 % YoY 3Q2018 % QoQ FY2018 FY2017
in Q3/2018. Furthermore, Bangchak has established new subsidiaries to joint invest with the Seacrest Capital Group in the petroleum fields Draugen Field and Gjøa Field from A/S Norske Shell, by means
% because the Company had net profit from operations of 1.04 million baht, decreased by 17.07 million baht from last year. Liquidity and Capital Sufficiency Analysis of Changes in Capital. As of 31st December
30.02 million baht, decreased by 23.29 million baht from last year. Liquidity and Capital Sufficiency Analysis of Changes in Capital. As of 31st December 2017, Cash and cash equivalents amounted to 67.36
June 30, 2020 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For six months ended June 30, 2020 Overall Group Performance Table 1
optimization of stock management and the delaying of all but essential capital expenditure, as well as concise management of cash flow, working capital, and financial liquidity has resulted in achieving the
consolidated financial statements, which is a record of asset impairment in the Gulita and Mid-Galoc oil fields, and the assessment of resource reserves in the Galoc field which was lower than last year. In 2017
4. Other objectives, e.g., capital for business cashflow Remarks : 1. Disclose the spending estimate classified by objectives, which may be done in the form of appropriate spending range, in the order
following information: 1 Exemption for the case of offering of structured notes issued in accordance with the Notification of the Capital Market Supervisory Board No. Tor Jor. 12/2559 Re: Application and
Capital Market Supervisory Board or the Office of Securities and Exchange Commission have suggested investment in the offered securities; nor contain any assurance in relation to the value or returns on the