FY2022 Opportunity Day

Tuesday 21 February 2023

 Disclaimer
This presentation includes forward-looking statements that are subject to risks and uncertainties, including those pertaining
to the anticipated benefits to be realized from the proposals described herein. This presentation contains a number of forward-
looking statements including, In particular, statements about future events, future financial performance, plans, strategies,
expectations, prospects, competitive environment, regulation and supply and demand.

GGC has based these forward-looking statements on its views with respect to future events and financial performance.
Actual financial performance of the entities described herein could differ materially from that projected in the forward-looking
statements due to the inherent uncertainty of estimates, forecasts and projections, and financial performance may be better or
worse than anticipated. Given these uncertainties, readers should not put undue reliance on any forward-looking statements.

Forward-looking statements represent estimates and assumptions only as of the date that they were made. The information
contained in this presentation is subject to change without notice and GGC does not undertake any duty to update the forward-
looking statements, and the estimates and assumptions associated with them, except to the extent required by applicable laws and
regulations.
 GGC Product

VISION
“ To be a leading Green Chemical Company BIOFUEL BIOCHEMICAL
by Creating Sustainable Value ”

“Show responsibility and care for “Maximize sustainable

sustainable development of the value for shareholders with MISSION
environment and society” transparency and integrity”

Green Flagship for

Society Employee Shareholder Customer
GC Group
“Create a work-life balance environmental “Innovate and provide excellent
and high-performance organization by quality products and services for
investing in human resource” long term partnership”

3
GGC : FY2022 in Review
Agenda 1
Highlights

Agenda 2
Financial Performance

Agenda 3
Market Situation

Agenda 4
Nakhonsawan Biocomplex
 Agenda 1

Highlights
 Awards & Recognition of FY2022

A-

GGC’s credit rating is classified as

“A-(tha)” First-Time GGC awarded the Sustainability
National Rating; Outlook Stable Disclosure from Thaipat Institute
by Fitch ratings as the third year.

A-

GGC awarded the A- Score from
(Gold Plus Level : The highest level).
Carbon Disclosure Project (CDP)
as the second year. Ready to be the
leader for Global Sustainable Company
GGC wins
the Eco Factory plus Social Value:
Eco Factory +SV CSR-DIW Continuous Award
for 8th successive year
GGC balances the business with
Economic Social and Environment
dimensions.
6
 FY2022 KEY HIGHLIGHTS
ME & FA MARKET HIGHLIGHTS FINANCIAL RESULTS
CPO price rose 15% YoY
Net Profit 953 MB (+189% YoY)
Domestic CPO stock increased to 349KTon in FY22 (include extra item*)
(from 173KTon in FY21)
Methyl
Ester Biodiesel mandatory stood at B5 (since Feb 22)
but stepped up to B7 in Oct 22 Adjusted EBITDA Adjusted EBITDA
Restructuring of B100 Formula Methyl
Ester at 380 MB Fatty
Alcohols at 1,745 MB
Notes :
CPKO-MPOB rose by 15% YoY * Extra Item from the provision of contingent liabilities from lawsuit and deferred income tax items

Fatty Demand has recovered due to the COVID-19

pandemic situation in buyer’s countries has eased.
PLANTS PERFORMANCE
Alcohols

ME plants FA plant
RGL price rose 32% YoY due to tight supply utilization rate utilization rate
at 57%
Methyl
at 96%
Fatty
High demand from pharmaceutical and Ester Alcohols
Refined
Glycerine hygienic industry
7
 ME and FA : PRICE SITUATION
CPO DIT, ME EPPO Price & ME P2F (THB/KG) ME EBITDA and ADJUSTED EBITDA (THB Million)
+13% YoY EBITDA Adj. EBITDA
54.1 -25% YoY 53.6
45.6 -11% QoQ 47.5 739
40.5 649
+15% YoY -41% YoY
44.6 -27% YoY 43.6
35.3 38.0 380
32.6 -8% QoQ 324
223 -199% YoY 235
3.1 3.1 4.3 3.1 3.4
> -1,000% QoQ
14
4Q21 3Q22 4Q22 FY21 FY22
4Q21 3Q22 4Q22 FY21 FY22
ME P2F CPO DIT ME EPPO
Note: (1) Conversion ratio: 0.865 Tons = 1,000 Liters
(2) CPO price is announced by department of internal trade (DIT)
-227 -207 -221
(3) EPPO = Energy Policy and Planning Office, Ministry of Energy

CPKO MPOB, FA ICIS Price & FA P2F (USD/TON) FA EBITDA and ADJUSTED EBITDA (THB Million)
+25% YoY +270% YoY
EBITDA Adj. EBITDA
2,301 2,419
-24% YoY 1,745
2,042 -14% QoQ 1,937
1,752 1,497
1,684 1,562
1,362 +15% YoY
1,148 -44% YoY
949 -17% QoQ +137% YoY
727 785
+53% QoQ
527 472
247 641 595 275 514 272 264 343
145
4Q21 3Q22 4Q22 FY21 FY22
4Q21 3Q22 4Q22 FY21 FY22
FA P2F CPKO MPOB FA ICIS Price

8
 ME and FA : PLANTS PERFORMANCE
ME Sales Volume (Tons) ME PLANT UTILIZATION RATE (%)
-9% YoY
323,462
293,466

63% 58% 64% 57%

-6% YoY 56%
+3%% QoQ
80,642 73,785 76,125

4Q21 3Q22 4Q22 FY21 FY22 4Q21 3Q22 4Q22 FY21 FY22

FA Sales Volume (Tons) FA PLANT UTILIZATION RATE (%)

+13% YoY
97,413
86,213 101% 96%
79% 81%
73%
-2% YoY
-23% QoQ
21,744 27,714
21,416

4Q21 3Q22 4Q22 FY21 FY22 4Q21 3Q22 4Q22 FY21 FY22

9
 Agenda 2

Financial Performance
 OVERVIEW OF BUSINESS UNIT PERFORMANCE
REVENUE (THB Million) EBITDA, Adj. EBITDA (THB Million)
Refined
and Adj. EBITDA MARGIN (%)
35% Fatty Glycerine 8%
Alcohols +20% YoY
FY22 25,084 12.9%
57%
Methyl Ester
25,084 MB
20,923 8.5%
8,714 6.0%
5,615 5.4%
2.7%
-27% YoY
6,161 5,761 -22% QoQ
2,125
4,504 15,308 16,370
1,701 2,326 1,464
4,460 3,435 3,040 1,732
1,228
4Q21 3Q22 4Q22 FY21 FY22
ME Business Unit FA Business Unit 1,121 1,745
785
1,497
741 472
Net Profit (THB Million) & Net Profit Margin (%) 596 300
272 368 57 122
5.8% 727 739 649
3.7% 3.8% 145 527
1.2% 324 223 264 343 380
-2.9% 235
14
① -227 -207 -221

4Q21 3Q22 4Q22 FY21 FY22

774 953
356 70
-130 ME EBITDA FA EBITDA
4Q21 3Q22 4Q22 FY21 FY22
ME Adjusted EBITDA FA Adjusted EBITDA
Notes :
① Net Profit in FY21 excluding an extra Item from the provision of contingent liabilities from lawsuit.

11
 Statements of Financial Position
TOTAL ASSETS TOTAL LIABILITIES & SHAREHOLDER EQUITIES
(THB Million) (THB Million)

+116 (+0.9%) +116 (+0.9%)

Cash and 13,633 13,633 Other Liabilities
Cash Equivalent 13,517 13,517 14%
+943
2,734 -326 1,954 E
A 1,791
13%
20% 2,280
17%
10% Interest Bearing Debt
+85 1,352
AR, Inventories, and
other Current Assets
1,267 9% F
-1,053 3,803
B 4,856
36% 28%

Shareholders’
Property, Plant
Equities
and Equipment 4,072 +357
4,259 -187 30% 9,970 10,327 G
C 32% 74% 76%

Non-current Assets 2,521

2,611 -90
D 19%
18%
503 * 4%

31 DEC’21 31 DEC’22 31 DEC’21 31 DEC’22

Note: * The restricted deposit.

12
 Financial Position
KEY FINANCIAL RATIO
CASH FLOW (THB Million)
Total D/E & Interest-Bearing Debt D/E (times)
0.36
0.32
0.29

0.13 0.13 0.13

4Q21 3Q22 4Q22

Total D/E (x) Interest Bearing Debt D/E (x)

Return on Equity (% ROE) Earning per Share (EPS)

9.39 0.07
8.74

3.31
Note
4Q21 3Q22 4Q22
(0.03) • Cash from IPO was spent in NBC project of 1,221 MB and WC 308 MB.
• Operating Cash Flows were excluding the restricted deposits of 503 MB.
4Q21 3Q22 4Q22 (0.09) • Ending Cash had not included current investment in financial assets of 1,350 MB.

13
 Performance FY21 vs. FY22
Unit: Million Baht
1,004 953
774 849

330
104

NI FY21 Extra item* NI FY 21 Operating Profits Stock Gain/(Loss) FX & Others NI FY22 Extra item** NI FY 22
(Before extra item) & NRV -132 (Before extra item)

-444
Notes :
* Extra Item from the provision of contingent liabilities from lawsuit -797
** Extra Item from the deferred income tax items

In FY22, operating profits were improved from FY21, mainly from;

Operating Profits • The higher profitability of FA and RGL from higher sale volume and selling price.
• An increase of CPO price, resulted in the higher margin of ME.

Stock Gain/(Loss) & NRV In FY22, Stock Loss & NRV was at 393 MB, while the Company had Stock Gain & NRV of 403 MB in FY21.

Gain/(Loss)
Gain/(Loss) FX and Others in FY22 were lower than FY21, which primarily came from higher tax expense.
from FX
from FX &Others
&Others

14
 Agenda 3

Market Situation
 DOMESTIC CRUDE PALM OIL SITUATION
THAILAND CPO PRODUCTION, CONSUMPTION & STOCK CPO KEY HIGHLIGHT
Unit : Million Ton
• FY22 Production was increased 14% YoY to 3.38 Million
3.4 Ton (From 2.96 Million Ton in FY21) due to the Farmers
3.2
3.0 3.0
being incentivized to increase plantation sizes by high
FFB prices and favorable climate and rainfall especially
in 4Q22
• Demand for Cooking oil & Industrial was at 1.25 Million
Ton, increased by 1.3%, while demand for Biodiesel was
at 0.92 Million Ton, dropped by 19.8% due to the
switching from B7/B10 to B5 and economics recession
also the currency inflation further eroded the demand
0.9 0.9 0.9 causing to Total domestic demand was at 2.17 Million
0.8 0.7
0.6 Ton, a drop of 8.9% YOY.
0.3 0.3 0.3
0.2 0.2 • CPO export was at 1.03 Million Ton, increased 66.6%
YOY (From 0.62 Million Ton in FY21) owing to the rose in
4Q21 3Q22 4Q22 FY21 FY22
the international price and high surplus of CPO since
CPO Consumption
the production increased while demand dropped.
CPO Production
(Cooking Oil & Industrial, Biodiesel, Export and EGAT)
CPO Stock • Closing stock rise to 0.345 Million Ton in FY22.
Source: Department of Internal Trade

16
 1Q23 CPO MARKET OUTLOOK
CPO-DIT (THB/KG) Demand
60 54.3
/ World Demand: Despite the concern about the
52.1
44.6
economic recession, the overall demand should slightly
50 43.6
37.6 36.0 35.3 38.0 increase as China has lifted its ZERO COVID-19
40 33.7 32.6
restrictions and eased its border restrictions.
30
Domestic Demand: Food and biodiesel demand will
20
continuously rise due to the high season in the travel
10
sector and incoming travelers from China.
0
1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 FY21 FY22
Supply
Price World Supply: Overall supply may decrease as Indonesia
raises its mandatory biodiesel blending to 35%, and also
/ The domestic price might remain unchanged. Despite implement a stricter DMO, which tightens export quotas.
increasing domestic demand, the high side of CPO In addition, production will likely see a seasonally
inventory along with the uncertainty of export from weaker output in Q1’23 due to shorter working days due
stronger THB will limit the increase of domestic prices. to the festive seasons and La Nina-induced wet weather.
Domestic Supply: Year-end inventory remains on the
high side, which will put pressure on the domestic price.

17
 1Q23 CPKO MARKET OUTLOOK
CPKO-MPOB (USD/TON) Demand
2,500 2,192
World Demand:
1,958 Chinese demand improves from a lift of ZERO COVID-19
2,000 1,684
1,562 restrictions and border reopening.
1,329 1,362
1,500
1,230 1,204 1,148
949
Economic recession and currency depreciation still
1,000 restraint the recovery of demand.
500 CPKO’s buying from the EU shifts to CCNO in response
to the narrowing price differential.
0
1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 FY21 FY22

Price
The CPKO price might decrease as the overall demand
might be lower due to the concern of global
economic recession and a shift to other substitute
vegetable oils.
Supply
/ World and Domestic Supply: production increase
Palm production will likely see a seasonally weaker
output in Q1’23 due to shorter working days due to
festive seasons and La Nina-induced wet weather.
However, the expected higher production throughout
the year may offset the lower seasonal production.

18
 1Q23 ME MARKET OUTLOOK
ME EPPO and Spread (THB/KG) ME OUTLOOK
Spread ME EPPO
Diesel demand improves from travelling
70 62.5
65.8 sector as China has reopened their
60 54.1 53.6
border.
48.0 45.6 47.5
45.0
50 42.8 40.5 The situation of the COVID-19 pandemic
40 has improved.
30
Government remains the blending ratio
20
at B7 until 31 March 2023.
10 4.2
3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.4
0
1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 FY21 FY22

19
 1Q23 FA MARKET OUTLOOK
Avg. FA ICIS and Spread (USD/TON) FA OUTLOOK
Spread FA ICIS Price
Chinese demand shall be improved after Lunar
3,500
2,914 2,969
New Year and cancellation of “Zero-COVID” policy.
3,000
2,419
2,500 2,301 FA supply expected to be improved as most of
2,042
2,000 1,765
1,896
1,784 1,752
1,937 producers come back on normal operation.
1,500 Overall demand remained sensitive with many
1,000 uncertainties as buyers typically have cautious
580 641 595
500 274 315 275
514 sentiment due to recession fear, inflation,
265 247 240
currency depreciation, and prolongation of
0
1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 FY21 FY22
Russia-Ukrain War.

20
 1Q23 RGL MARKET OUTLOOK
CGL, RGL and Spread (USD/TON) RGL OUTLOOK
Chinese demand shall be improved after Lunar
New Year and cancellation of “Zero-COVID”
policy.

RGL supply in 1Q23 is expected to be

improved as Indonesia implement B35 from
B30 on 1st February 2023.
Overall demand remained sensitive with many
uncertainties as buyers typically have cautious
sentiment due to recession fear, inflation,
currency depreciation, and prolongation of
Russia-Ukrain War.

Note: • 1 RGL = 1.25 CGL

• Spread = RGL - CGL

21
 1Q23 ETHANOL MARKET OUTLOOK
Ethanol Reference Price (THB/Liters) ETHANOL OUTLOOK
35.00 EtOH price was lower amid lower in
cassava price and increased in sugarcane
29.52 production output.
30.00
28.06
27.40
26.46
25.23
25.84 25.68
25.15
25.58 25.47 Gasohol demand from passenger car in
25.00 1Q23 shall be healthy from travelling
sector as China has reopened their
border.
20.00

The situation of the COVID-19 pandemic

15.00
1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 FY21 FY22
seems to be improved.
Info : Thai Ethanol Manufacturing Association

22
 Agenda 4

Nakhonsawan Biocomplex
 Nakhonsawan Biocomplex Phase I
Biomass Power Plant

Crushing Mill

EXPECTED COD CURRENT ACTION

Evaporation
Q1/2023 • Under process of selling
the electricity to EGAT.
• On Crushing Season
Period.

Ethanol Plant FY2022

Used of sugarcane Ethanol - Production volume Ethanol - Sales volume

391 Ktons 26.3 mil.liters 26.0 mil.liters

24
 Nakhonsawan Biocomplex Phase lI
Nakhonsawan Biocomplex Phase II PRODUCT

Power Transmission System from NBC1 22 MW

Back-Up System for Steam Plant 85 ton/hr.

Water Treatment System / Wastewater Treatment System / WTP 400 m3/hr.

WWTP 14,000 m3/day
Water Demineralization System
Sugar liquefaction 400 ton/day of raw sugar

LOCATION EXPECTED COD CAPEX (MB)

Nakhonsawan, 1,430
Thailand Q1/2024
GGC’s HOLDING PROGRESS CURRENT ACTION
• Factory license (รง.4) Completion • BOI approval
50% • EPC construction work
- Road Work
• Construction phase
- Road and Drainage work
- Piling Work
AREA (Rai) - Piling works
- Foundation Work

612
NBC 2 - Infrastructure - Foundation Work
Overall Construction Progress - Boiler Part delivery on site

25
 Nakhonsawan Biocomplex Phase lI
Site Construction Area NBC 2 : Water Treatment Area

NBC 2

NBC 2 : Sugar Remelt Area

Nature Works
NBC 2

26
Ceremony for the 2nd polylactic acid bioplastics plant construction project
in NBC phase II on February 1,2023
An environmentally friendly integrated bioplastics plant by using sugar cane
from farmers in Thailand to produce Lactic Acid. To meet the demand for sustainable
materials with investment more than THB 20,000 million.

27
THANK YOU
Global Green Chemicals Public Company Limited
555/1 , Energy Complex, Building A, 4th Floor, Vibhavadi Rangsit Road,
Chatuchak, Bangkok 10900, Thailand
Tel: +66(0) 2 558 7395
Tel: +66(0) 2 558 7345
www.ggcplc.com
For further information or enquiries, please contact our Investor Relations Team : ir@ggcplc.com
APPENDIX
 Palm Oil & Oleochemicals Market
2020 2021 2022

54.3

54.8

56.5
53.4

51.6
48.8
46.8
CPO-DIT (B/kg)

44.9
42.2

39.3
39.2
39.1
38.8
38.2
37.7

37.6
36.4
36.0

34.8
34.7

34.6

34.4
34.1
33.0
32.1

32.0

32.0
31.4
29.9
29.4

23.4
21.5
21.2
20.9

19.8
19.3
Jul-20

Jul-21

Jul-22
May-20

Jun-20

Dec-20

Jun-21

Dec-21

Jun-22

Dec-22
Apr-20

Nov-20

Apr-21

May-21

Nov-21

Apr-22

May-22

Nov-22
Jan-20

Feb-20

Mar-20

Aug-20

Sep-20

Jan-21

Feb-21

Mar-21

Aug-21

Oct-21

Aug-22
Sep-21

Jan-22

Feb-22

Mar-22

Sep-22
Oct-20

Oct-22
2,383

2,286
2,246
2,026

1,946

1,923
CPKO (USD/Ton)

1,747

1,665
1,375
1,317
1,295
1,293

1,291
1,278
1,226
1,205

1,201
1,192

1,185

904.90
899.99
1,096
1,090

1,086

861.40
1,058
946

792
784

767
713
688

684
670

666
608

Jul-20

Jul-21

Jul-22
Nov-21
Jun-20

Jun-21

Jun-22
Apr-20

May-20

Nov-20

Apr-21

May-21

Apr-22

May-22

Nov-22
Jan-20

Aug-21

Aug-22
Feb-20

Mar-20

Aug-20

Sep-20

Dec-20

Jan-21

Feb-21

Mar-21

Sep-21

Dec-21

Jan-22

Feb-22

Mar-22

Sep-22

Dec-22
Oct-20

Oct-21

Oct-22
1,885 1,921 1,926
2,000 Spread(USD/Ton) RGL(USD/Ton) CGL(USD/Ton)
1,695 1,738 1,773 1,690 5,0
1,632 1,686
1,600 1,358 4,0
Glycerine

1,171
1,200 1,020 1,095 1,083 1,046 1,023 958 964 938 1,038 3,0
878 916 778 869 887
776 875 748 834 769 743
856
735
653 675 705 718 606 634 583 645 638 610 680
800
472 490 508 544 555 588 618 451 538 2,0
358 353 354 434 430
295 245 203 236 271 306 318 343 339 264 280
400 179 183 196 1,0
293 307 312 481 517 503 341 319 317 312 300 321 387 375 383 437 450 445 436 491 589 817 969 960 889 830 898 816 962 752 500 435 457 396 342 354
- -
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

30
 Key Performance By Business Unit
% % %
METHYL ESTER (B100) BUSINESS UNIT

Methyl Ester Business 4Q2022 4Q2021 3Q2022 FY2022 FY2021

YoY QoQ YoY
Utilization (%) 58% 63% -5% 56% 2% 57% 64% -7%
Sales Volume (ton) 76,125 80,642 -6% 73,785 3% 293,466 323,462 -9%
Sales Volume (million litre)(1) 88 93 -5% 85 4% 339 374 -9%
Sales Revenue (million baht) 3,040 4,460 -32% 3,435 -11% 16,370 15,308 7%
EBITDA (million baht) (207) 324 -164% (227) -9% 235 739 -68%
EBITDA margin (%) -6.8% 7.3% -14.1% -6.6% -0.2% 1.4% 4.8% -3.4%
Stock Gain/(Loss) & NRV (million baht) 14 101 -86% (241) -106% (145) 90 -261%
Adjusted EBITDA (million baht)(2) (221) 223 -199% 14 -1,679% 380 649 -41%
Adjusted EBITDA Margin (%) -7.3% 5.0% -12.3% 0.4% -7.7% 2.3% 4.2% -1.9%
Note: (1) Conversion ratio: 0.865 Tons = 1,000 Liters
(2) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV.

31
 Key Performance By Business Unit
% % %
Fatty Alcohols Business 4Q2022 4Q2021 3Q2022 FY2022 FY2021
YoY QoQ YoY
Utilization (%) 79% 73% 6% 101% -22% 96% 81% 15%
FATTY ALCOHOLS

Sales Volume (Ton) 21,416 21,744 -2% 27,714 -23% 97,413 86,213 13%
BUSINESS UNIT

Revenue from Sales (million baht) 1,464 1,701 -14% 2,326 -37% 8,714 5,615 55%
EBITDA (million baht) 264 272 -3% 527 -50% 1,497 785 91%
EBITDA margin(%) 18.0% 16.0% 2.0% 22.7% -4.7% 17.2% 14.0% 3.2%
Stock Gain/(Loss) & NRV (79) 127 -162% (200) -61% -248 313 -179%
Adjusted EBITDA (million baht)(1) 343 145 137% 727 -53% 1745 472 270%
Adjusted EBITDA Margin (%) 23.4% 8.5% 14.9% 31.3% -7.9% 20.0% 8.4% 11.6%
Note: (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV

32
 Consolidated Income Statement
4Q2022 4Q2021 YoY 3Q2022 QoQ FY2022 FY2021 YoY
MB % MB % MB % MB % MB % MB % MB % MB %
Sale Revenue 4,504 100 6,161 100 -1,657 -27 5,761 100 (1,257) (22) 25,084 100 20,923 100 4,161 20
Feedstock (3,580) (79) (5,129) (83) 1,549 (30) (4,296) (75) 716 (17) (20,094) (80) (17,561) (84) (2,533) 14
Net Realizable Value (NRV) 4 0 - - 4 - 2 0 2 100 (18) (0) - - (18) -
Product to Feed Margin 928 21 1,032 17 -104 (10) 1,467 25 -539 (37) 4,972 20 3,362 16 1,610 48
Variable Costs (351) (8) (317) (5) (34) 11 (459) (8) 108 (24) (1,653) (7) (1,113) (5) (540) 49
Fixed Costs (303) (7) (245) (4) (58) 24 (176) (3) (127) 72 (804) (3) (758) (4) (46) 6
Stock Gain/(Loss) (69) (2) 228 4 (297) (130) (443) (8) 374 (84) (375) (1) 403 2 (778) (193)
SG&A (169) (4) (142) (2) (27) 19 (115) (2) (54) 47 (476) (2) (435) (2) (41) 9
Other Income 21 0 41 1 (20) (49) 26 0 (5) (19) 68 0 65 0 3 5
EBITDA 57 1 597 10 (540) (90) 300 5 (243) (81) 1,732 7 1,524 7 208 14
Depreciation and Amortization (139) (3) (188) (3) 49 (26) (154) (3) 15 (10) (604) (2) (708) (3) 104 (15)
EBIT (82) (2) 408 7 (490) (120) 146 3 (228) (156) 1,128 4 816 4 312 38
Net Financial Costs (7) (0) (10) (0) 3 (30) (9) (0) 2 (22) (38) (0) (43) (0) 5 (12)
(1)
FX Gain/Loss (24) (1) 9 0 (33) (367) (17) (0) (7) 41 (48) (0) 6 0 (54) (900)
Share of Profit/(Loss) from investment 10 0 20 0 (10) (50) (6) (0) 16 (267) 47 0 86 0 (39) (45)
Income Tax Expenses (27) (1) (71) (1) 44 (62) (44) (1) 17 (39) (240) (1) (91) (0) (149) 164
Net Profit (130) (3) 356 6 (486) (137) 70 1 (200) (286) 849 3 774 4 75 10
Extra item net of tax(2) 104 2 (444) (7) 548 (123) - - 104 - 104 0 (444) (2) 548 (123)
Net Profit after extra items (26) (1) (88) (1) 62 (70) 70 1 (96) (137) 953 4 330 2 623 189
Notes :
(1) Including Gain/(Loss) from FX and Derivatives
(2) Extra Item from the provision of contingent liabilities from lawsuit and deferred income tax items

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