ชน) | 2 % Adjusted EBITDA Margin ไตรมาส 2/2559 ไตรมาส 1/2560 ไตรมาส 2/2560 กลุม่ธรุกจิ เมทลิเอสเทอร์ 7.2% 6.2% 6.3% แฟตตีแ้อลกอฮอลส์ 6.3% 11.3% 24.7% บทสรปุผูบ้รหิาร ในไตรมำส 2/2560 บรษัิท โกลบอลกรนี
346 37% 63% FY2018 33% 67% FY2017 1,386 1,802 Adjusted EBITDA Breakdown Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT: M THB 4Q2018 4Q2017 % YoY 3Q2018 % QoQ FY2018 FY2017
-31% EBITDA 88 137 -36% 141 -38% 229 348 -34% EBITDA Margin (%) 2.7% 3.2% -0.5% 5.1% -2.4% 3.8% 3.9% -0.1% Stock Gain/(Loss) & NRV -58 -149 -61% -74 -22% -132 -382 -65% Adjusted EBITDA(1) 146 286 -49
ได้ดีขึ +น สง่ผลให้บริษัทฯ มี Adjusted EBITDA จํานวน 346 ล้านบาท ลดลงจากปีก่อนหน้าร้อยละ 2 นอกจากนี +บริษัทฯ ยงัได้รับ สว่นแบ่งกําไรจากการลงทนุในบริษัท ไทยอีทอกซีเลท จํากดั (TEX) ซึ1งดําเนินธุรกิจผลิต
-50% 273 637 -57% EBITDA Margin (%) 1.4% 7.8% -6.4% 2.7% -1.3% 3.0% 5.1% -2.1% Stock Gain/(Loss) & NRV 13 -57 -123% -58 -122% -119 -439 -73% Adjusted EBITDA(1) 31 346 -91% 146 -79% 392 1,076 -64
to favorable energy prices. Total expenses were Baht 404.4 million, decreased by 5.2% through budget controlled measurement. However, due to the increment of temporary shutdown expenses and loss from
PowerPoint Presentation CORPORATE GOVERNANCE FOR ASIAN PUBLICLY LISTED FAMILY-CONTROLLED FIRMS Dr. Tony Tan, CFA Co-Head, Ethics, Standards & Professional Conduct 6 December 2017 Bangkok, Thailand
the future prediction that is believed to be reasonable in the present situation and compared to the carrying amount of assets related to the licenses. In addition, the Group has adjusted and restated
4.48 Million Baht or 162% increase from the same period last year due to adjusted for accrued expenses payable. Separate financial statements Revenues 1. Revenue from sales of agricultural products 3.87
make it more in line with the cash position of the fund/trust by permitting additional items such as overdue receivables from rent and services to be adjusted to the net income of the fund before