) Including Gain/(Loss) from FX and Derivatives (2) Extra items were the item from raw material derogation and tax income from deferred tax assets. Global Green Chemicals Public Company Limited Management
the price of main raw material which increased in accordance to the global market price. As a result, Thailand has the volume of exports of palm oil more than the same period of the last year. Although
(Reversal of) 299,854 80,778 73% Gain from debt restructuring (336,979) (677) 100% Loss on confirmed purchase orders of 0% undelivered raw material (Reversal of) 21 36,961 15,138 59% Reversal of loss on
in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw material. 2017 2018 Change
consolidation of profits of our subsidiary in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw
disposal investment (4) Gain from debt restructuring (749) Loss on devaluation of inventories (Reversal of) 5 Reversal of loss on confirmed purchase orders 0 for raw material 0 Reversal of bad and doubtful
use effective measures for steel production control. Chart of world steel production capacity utilization, ending 31 December 2017 Source: World Steel Association The main raw materials (Pig iron
6.1% 279.4 7.2% Gross Profit 68.0 56.6 20.1% 63.3 7.4% Profit (Loss) from the operation 3.3 (26.0) 112.7% (26.4) 112.5% Gain (Loss) from temporary investment (6.3) (21.7) 71.0% 1.5 (520%) Profit (Loss
subsidiary’s total net profit decreased by Baht 1,468 million or 75% while total revenue from sales and services increased by Baht 1,850 million or 29%. Raw material cost and cash conversion cost increase higher
%) Reversal of provision for deferred difference from debt restructuring - (765) (100%) Gain from the Creditor waived the debt - (624) (100%) Loss on confirmed purchase orders of - - undelivered raw material