Performance |
goal |
Q1 |
Q2 |
Q3 |
Q4 |
| 1. Policy Implementation |
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| 1.1.1 Percentage of total disbursements incurred during the year (Weighted 50 percent) |
100% |
42.80% |
43.09% |
45.20% |
74.04% |
| 1.1.2 Planned Disbursement Ability (Weighted 50 percent) |
100% |
97.95% |
99.02% |
99.02% |
116.60% |
| 2. Results of operations of state-owned enterprises |
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| financial indicators (Million baht) |
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|
| 2.1 Gains (losses) on market operations before depreciation Deferred Amortization and Interest Expenses (Market-Oriented Marketing Only) (EBITDA) |
0% |
0.43 M |
2.72 M |
2.45 M |
3.27 M |
| 2.2 Efficiency in Operating Expense Management |
-10% |
12.21 M |
15.79 M |
65.05 M |
100 M |
| Non-financial indicators(level) |
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| 2.3 Number of certified markets |
5% |
NA |
NA |
NA |
5% |
| 2.4 The Organization of the Marketing Plan of the Marketing Organization, Fiscal Year 2018-2021 |
5% |
NA |
NA |
NA |
5% |
| And the operational plan for the year 2017 and the implementation of the 2560 Action Plan. |
100% |
65% |
68% |
64% |
100% |
| 3. Financial statement |
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| Before certifying the statements |
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| After certification the statements |
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