. However, the effective cost control helped decrease SG&A expenses, thus overall performance has improved. Bio-based product business The Biodiesel business performance improved from the same period of the
of Thailand and NESDB, overall Thai economy in 2017 expanded by 3.9%, higher than 3.3% growth in 2016. This was mainly from acceleration of private consumption, export sector, and private investment in
126.9 31.7 Jan 2019 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 146.7 45.8 OVERALL PERFORMANCE Operating Expense Administrative Expenses decreased from Baht 152.9 million in 2017 to Baht 130.8
. With regard to sales by product line, sales revenue of a number of product lines dropped compared to the same period of the previous year resulted from the decline in overall sales revenue of the Company
, the Company has expanded market to industrial sector in order to maintain overall LPG volume, resulted in increased LPG sold to industrial sector 85.94% from the prior year. While LPG sold to
decrease of 43 million baht or 2% compared to 2015, and earning per share (EPS) of 9.61 baht per share. The operating performance is summarized as follows; Overview Overall, the Thai economy in 2016 expanded
overall capacity. 4. Cost of Sea Freight Service - In 1st quarter of 2017, cost of service was THB 14.92 million, with ratio of cost of service to revenue was 115.31%. - In 1st quarter of 2016, cost of
(Decreased) % Operating profit 993.74 954.83 (38.91) (3.92%) Depreciation 188.28 191.02 2.74 1.45% Amortization 130.47 137.67 7.20 5.52% EBITDA 1,312.49 1,283.52 (28.98) (2.21%) 2. Economic Situation Overall
percent as baht or an obile phone Guarantee phone sale uses overall 81.9 million d others for increase in d. In the first es from the % 8% 7% 4% 0% 7% 1% 7% 0% 9% 7% 8% Management 3. Renta 30.9 p increa
1 Ref: AC.042/2017 14 November 2017 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating