Annual operating performance 60

Performance 2017

Performance

goal

Q1

Q2

Q3

Q4

1. Policy Implementation

 

 

 

 

 

1.1.1 Percentage of total disbursements incurred        during the year   (Weighted 50 percent)

100%

42.80%

43.09%

45.20%

 

       1.1.2 Planned Disbursement Ability                          (Weighted 50 percent)

100%

97.95%

99.02%

99.02%

 

2. Results of operations of state-owned              enterprises

 

 

 

 

 

financial indicators (Million baht)

 

 

 

 

 

2.1 Gains (losses) on market operations before depreciation Deferred Amortization and Interest Expenses (Market-Oriented Marketing Only) (EBITDA)

0

0.43

2.72

2.45

 

2.2 Efficiency in Operating Expense Management

-10

12.21

15.79

65.05

 

Non-financial indicators(level)

 

 

 

 

 

2.3 Number of certified markets

5

NA

NA

NA

 

2.4 The Organization of the Marketing Plan of the Marketing Organization, Fiscal Year 2018-2021

5

NA

NA

NA

 

And the operational plan for the year 2017 and the implementation of the 2560 Action Plan.

100%

65%

68%

64%

 

3. Financial Reports

 

 

 

 

 

Before certifying the statements

 

 

 

 

 

After certification  the statements