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

its subsidiaries financial statement for 1st quarter ended as of March 31, 2015, (1 January – 31 March), which details are as following; Results Q1/2015 (Revised Version) Q1/2014 (Revised Version

company and its subsidiaries financial statement for 1st quarter ended as of March 31, 2015, (1 January – 31 March), which details are as following; Results Q1/2015 (Revised Version) Q1/2014 (Revised

rental method to be in accordance with TAS 17 (revised 2017) Lease. In case that the Group Company has retrospectively adjusted the consolidated financial position as of 31 December 2017, it will result in

year and B100 product cost that rose sharply near year’s end. Whereas, the company was unable to adjust its retail price at service station to adequately correspond with rising costs. 3. Other incomes

global investors to reallocate assets away from emerging markets. In Thailand, foreign investors adjusted their portfolios downwards with total net selling of 35 billion baht over the first three quarters

proportion. The company received such a valuation in December 2017. Therefore, profit and loss statements for the third quarter, the year 2017 that was compared must be adjusted that the company already knows

therefore it is appropriate to adjust impairment items of the said assets in this quarter to be in line with trading prices set in purchase agreement EXPENSES % per % per % per % per Revenue Revenue % Revenue

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