independent director to participate in setting the agenda of board meetings. 5. Moving Forward 1. The board should demonstrate a thorough understanding of its responsibilities and leadership role in driving
risks to be monitored going forward. An oversupply of condominium units in certain price ranges and areas, particularly condominium with price below THB 3mn, continued to increase, while the time taken
operating margin to OSP beverage portfolio. Going forward, OSP expects gross margin expansion from continued delivering Fit Fast Firm project (OSP’s cost saving program). Net profit margin attributable to
network expansion led to increasing cost of service 3.9%YoY and 3.4%QoQ; however, SG&A was well-managed and dropped -12%YoY and -8.8%QoQ, resulted in stabilized EBITDA with -0.9%YoY and +1.6%QoQ. Net profit
Measurement and Management Framework in Business and Investment Strategies” with an aim to move forward the Thai capital market’s sustainable development and promote the private sector’s compliance with the UN
-2023 ~600kta ROCE 13-15% ~400-450 Adopting best in class international practices Going forward, our MD&A reporting will reflect the Reported EBITDA & Underlying EBITDA in a sequential manner, moving away
: Operating EBITDA is EBITDA excluding Inventory Gain/Loss (net NRV), one-time item and Gain/(Loss) from foreign currencies forward contract. The Refinery and Oil Trading Business is still affected by Gross
92 67 70 38% 31% Fibers 152 151 139 1% 10% Feedstock 128 122 88 5% 46% 5 Successful completion in 2017 of several operational excellence projects, tire-cord acquisitions and com- mitted expansion plans
92 67 70 38% 31% Fibers 152 151 139 1% 10% Feedstock 128 122 88 5% 46% 5 Successful completion in 2017 of several operational excellence projects, tire-cord acquisitions and com- mitted expansion plans
Baht 2.25 million; an increase in salary of Baht 5.5 million due to the yearly salary base adjustment and the rising number of employees in tandem with business expansion; an increase in monthly