Equity and Debt Service Coverage Ratio. Even though Safari Group increases its debt level for Carnival Magic Project, it is confident that Carnival Magic Project will generate stable income and profit for
agreement to refine project scope. After the consultation with specialist and negotiation with MCDC the total investment cost is not higher than THB 230 mn. Company is confident on the investment cost and
59.46 million is, then, recognized as the gain on disposal of investment in the project. ▪ An increasing participating profit from investment in associated companies and the joint venture in 2017
was in accordance with company’s continually expanding strategy and well management in sales and marketing function. The company; therefore, can gain more market share. 2. Selling and Administrative
this regard, the other revenues decreased significantly for the year 2019 that caused from disappearing of the disposal of asset of the Company. For the sharing of gain (loss) from investment value of
impact of Stock Gain/(Loss) and NRV Management’s Discussion and Analysis Global Green Chemicals Public Company Limited | 3 sales volume was increased. However, sales revenue of Fatty alcohol business
and gain on investment (minus fair value losse) totally increased by 26.5 million Baht partly due to the fact that the Company won savings lottery issued by Bank for Agriculture and Agricultural Co
result Million Baht 2017 2016 Sales 1,849.88 1,797.03 Cost of Sales 1,621.03 1,654.24 Gross Margin 228.85 142.79 Gain (loss) on exchange rates 23.44 (5.47) Other Incomes 27.42 14.34 Total Revenues 1,900.75
gain of Baht 3.02 million. The company hereby reports to the SET accordingly. Sincerely yours, Boondee Amnuayskul (Mr. Boondee Amnuayskul) Chief Executive Officer and Managing Director Translation
result Million Baht 2017 2016 Sales 1,915.39 1,727.45 Cost of Sales 1,723.37 1,572.70 Gross Margin 192.02 154.75 Gain (loss) on exchange rates 25.24 14.37 Other Incomes 15.30 12.71 Total Revenues 1,955.93