proportion of costs compared to revenue in addition, the company has the main customers with long-term contracts, causing the selling price to be inconsistent with the rising freight costs. In this issue, the
2017 and 2016 were 94.74% and 83.05% respectively. - In 1st quarter of 2017, revenue from Biodiesel was THB 452.79 million, 12,887 tons at average selling price of THB 35,130 / ton. - In 1st quarter of
17,710 15,939 1.39 (7,763) (6,987) (43.84) Edible Oil 3,680 7,042 1.09 0 0 - 3,680 7,042 100.00 Total Refining 13,627 15,994 2.48 17,710 15,939 1.39 (4,083) 55 0.35 3. Sea Freight Carrier - 11,844 1.84
slightly increased 7.76and 4.10 percent from the same period of last year. Revenue from sales on first half increased 9.10 percent from increase in sale volumes and higher selling price. Revenue from sales
- - 7,363 67.72 149,868 16,421 2,461,057 100.00 139,228 25,067 3,489,974 100.00 10,640 (1,028,917) (29.48) Increase (Decrease) 2. Production Service 3. Sea Freight Carrier 5. Other Income *** Total Revenue
the 1st quarter of the fiscal year 2015 and 2014 were 71.89% and 56.11% respectively. - In 1st quarter of 2015, revenue from Biodiesel was THB 604.69 million, 15,690 tons at average selling price of THB
21.51% from the fiscal year 2014 which the revenue is THB 4,355.19 million. Ratio of the revenues to total revenues in 2015 and 2014 is 96.74% and 95.20%. Because the sale price of the goods is different
profitable to supply regularly because there is no risk of fluctuations in the price of raw materials. 3. Cost of Sea Freight Service - In 1st quarter of 2018, cost of service was THB 13.70 million, with ratio
663.28 million by selling at 20,427 tons at average price of 32.47 baht/kg. Also, there was revenue from sales of Crude palm oil of THB 22.01 million. Lastly, the revenue from selling By-product was THB