enterprise market in the medium term. Cost management has resulted in profitability improvement. Excluding payment to TOT, cash cost of service and SG&A continued to be stabilized, -4.8% YoY and +2.2% QoQ, due
million Baht or 87.34% as compared to the year 2021 which incurred at 576.65 million Baht. The decrease was mainly due to the Company’s sale volume during January to September 2022 has been ท่ีตั้ง 55/2 หมู
gains on investments and net fees and service income. Net interest income rose by Baht 1.2 billion or 3.8 percent due to the expansion of low-cost deposits in savings and current accounts and the decline
financials due to holding segment 3Core EBITDA is Reported EBITDA less Inventory gains/(losses) 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) one-time extraordinary items 5Operating
). Table 1 : Performance Summary Table 2 : Adjusted EBITDA Margin In the face of volatile crude palm oil and crude palm kernel oil prices’ movement, both had continued to decrease from quarter 1/2017 due to
production to capture the market which resulted in higher sales volume than both quarter 2/2017 and quarter 3/2016. Global Green Chemicals Public Company Limited Management’s Discussion and Analysis | 3 Due to
1,579mn or 19.8% from THB 7,985mn as of 31 March 2017. Total current assets were THB 3,694mn, increasing by 41.4% or THB 1,081mn, primarily due to 1) an increase in cash & cash equivalents and short-term
December 2017. This was largely due to (i) long-term loans from related parties and interest payables of THB 5,025mn, or the outstanding debt assumed from the EBT of UE and (ii) an increase in current
to Q1/2018 decreased by THB 180 million (-13% QoQ) mainly due to the following reasons: 1. Total revenue from sale of goods and rendering of services was THB 45,558 million, increased by 6% YoY and 3
malls with the net leasable area (NLA) of approximately 1.7 mn sqm., a YoY increase from approximately 1.6 mn sqm. due to the opening of 2 new shopping malls in 2017, which are CentralPlaza Nakhon