of Baht 2,065 Million, as appraised by Advisory Plus Company Limited, the Company’s financial advisor, based on the Discounted Cash Flow Approach, which reflects the future operational results of XPCL
operation of securities business in the category to be commenced including measure for controlling and monitoring the compliance with the policy and measures set in place; (c) operational system promptly for
downturn and normally performs ahead of the general GDP trend. As uncertainties lie ahead, the management focuses on mobilizing operational responses to protect revenue while managing cost to ensure
driven by lower industry-wide Integrated PET spreads. Going forward, management will focus on cost management initiatives, drive operational excellence, and working capital optimization in parallel with
’ demand are being met at all times Operational excellence which mean assets reliability, lower costs and maintain high operating rates Working capital management through efficiency improvement like for
. Integrated operators had increasingly emphasized on convergence offerings and value-added services such as speed boost, equipment upgrades and contents to differentiate and uplift revenue. FY20 Operational
2018 USD 15 million Actual Spending 2018 USD 13 million An additional investment in Phase 3 of the new plant during 2018, will commence operational in the first half of 2019. With the increased capacity
Management and Risk Factors 8 2.1 Overall Risk Management 8 2.2 Risk Management 11 Credit Risk Management 11 Market Risk Management 15 Liquidity Risk Management 17 Operational Risk Management 18
financing activities of 1,134.5 million Baht, mainly due to receiving cash flows from issuing debentures. Factors and Operational Plan Affecting the Future Performance The Company is committed to continually