Limited Q1’19 Management Discussion & Analysis 14 May 2019 Q1’19 Management Discussion & Analysis Page 3/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 31 March 2019, the Company had total
ASSETS BREAKDOWN 31 DECEMBER 2016 31 DECEMBER 2017 (THB million) % out of total assets (THB million) % out of total assets Cash & cash equivalents and Current investments 484 29.7% 203 10.1% Trade & other
, Normalized Share of Profit from Investments in Associates and Joint Ventures and Dividend, was Baht 518.6 million, a 18.1% increased from 3Q2017. The breakdown of the Company’s Share of Profit and Dividend
credit agreement for working capital purpose and subsidiary had a plant shut down due to the breakdown of important equipment. Selling Expenses The Company recorded selling expense of Baht 34 million
and its subsidiaries were able to achieve a higher-than-expected profit of the company and EBITDA of Baht 163.55 million and Baht 296.92 million, respectively. REVENUE BREAKDOWN 9M/2020 Trading: There
%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=LZR8dn7XDCAmCYcrDfBuB5dVjIWHQlAYY33zMJmwDuY%3D&reserved=0 UESG สัดส่วนประเภททรัพย์สินท่ีลงทุน breakdown % NAV 1. หน่วยลงทุนของกองทุนระหว่ำงประเทศ 97.27 2. อ่ืน ๆ 2.73 ทรัพย์
deferred tax assets amounting to THB 84 million. Global Green Chemicals Public Company Limited Management Discussion and Analysis | 4 Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit
beginning of the year in Asian Countries such as China, South Korea and Japan where they were our major clients lowered the occupancy rate causing the decrease in revenue. Revenue breakdown EBITDA breakdown
Projects 2019-2020 15 Table 4 Segment Results (Old segment) 18 Table 5 Regional Revenue Breakdown 18 Table 6 Reconciliation of Core Profit After Tax and NCI to Reported Net Profit 19 Table 7 Cash Flow
) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2018 vs. 1Q2017 vs. 4Q2017 (million