delayed repayment of overdue debts to financial institutions, causing the company to be under debenture default condition. The amount of debts expected to be overdue by the end of June 2017 is approximately
10% Cost 1,631 1,509 Gross profit 209 164 45 28% Gross profit margin 11.3% 9.8% Other income 6 2 4 246% Selling & Admin expenses 123 121 2 2% 6.7% 7.2% Cost and expense from delayed project 57 (57
investment 14,162 - - - 14,162 - 14,162 100% Profit (Loss) before the effects of foreign exchange, deferred income tax, impairment and lease income 16,043 1,728 95 49 16,138 1,777 14,361 100% Loss from
due to flooding in the Alabama region which led to delayed receipt of its key raw material namely Mixed Xylene, thereby resulting in lower operating rate (26 days). Core EBITDA was $192 million (+35
impacted due to flooding in the Alabama region which led to delayed receipt of its key raw material namely Mixed Xylene, thereby resulting in lower operating rate (26 days). Core EBITDA was $192 million (+35
) 1,822 22% Share of Profit (Loss) 1,652 1,800 (9) 19 1,643 1,819 (176) (10%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,619 2,475 (25) 13 2,594 2,488 106 4
% Profit (Loss) before the effects of foreign exchange, deferred income tax, gain on disposal of investments and lease income 2,909 1,881 6 95 2,915 1,976 939 47% Gain on disposal of investments - 14,162
) (225) (7,918) (7,403) 515 7% Share of Profit (Loss) 2,127 1,857 25 17 2,152 1,874 278 15% Profit (Loss) before FX, deferred income tax, impairment and impact of lease income 2,967 2,738 50 43 3,017 2,781
utilize deferred tax assets amounting to Baht 51 million that was recognized as tax expense in Income Statement, but no impact to Cash Flow due to its non-cash item. Net Profit Net profit excluded non
liabilities 4,119 19.6% 3,749 26.3% 9.9% Long-term loans 1,859 8.8% 1,602 11.3% 16.0% Lease liabilities 7,416 35.3% - 0.0% - Debentures 999 4.8% 998 7.0% 0.1% Deferred rental revenue 495 2.4% 508 3.6% -2.6