% Exploration and evaluation expense (16) (9) (13) -14% 51% (25) (22) -11% Gain (loss) from crude and product oil price hedging contract 233 (73) (136) N/A N/A 234 (209) N/A Gain (loss) from foreign currency
-Y [2Q18 VS 1Q18] [2Q18 VS 2Q17] FX: THB/USD 31.575 31.529 34.172 Sales Revenue 3,643.3 3,440.2 +5.9% 3,663.5 -0.6% [ Sales Revenue, USD $115.4 $109.1 +5.8% $107.2 +7.6% ] Cost of Sales 2,628.9 2,551.4
-020-1 FAX. 66-38 480-080 4. Details of property Acquired/Disposition Transaction Value : Loan 100 Million Baht Interest expense of the transaction in 2018 : 4,900,000.- Baht The interest rate : 4.9
financial assistance 4. Details of property Acquired/Disposition Transaction Value : Loan 60 Million Baht Interest expense of the transaction in 2020 : 2,940,000.- Baht The interest rate : 4.9 percent per
. Details of property Acquired/Disposition Transaction Value : Loan 100 Million Baht Interest expense of the transaction in 2019 : 4,900,000.- Baht The interest rate : 4.9 percent per year Scheduled principal
+ Finance Cost) / Total revenues EBITDA margin (%) = (Profit before income tax expense + Finance Cost + Depreciation and Amortization) / Total revenues Net profit margin for the period (%) = Net Profit for
higher cost of goods sold. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 12.9% in 2018 compared to 12.8% the previous year
Lifestyle Center in Chaiyaphum, Chonburi and Ladkrabang and the decrease in selling expense proportion to total revenue. Financial Summary for the three-month period ended December 31, 2019 and 2018 Three
organization levels were controlled following the cost reduction initiative to combat COVID-19 situation. In addition, put off 2020 capital expenditure plan to prepare sufficient liquidity amidst uncertainty
net sales ratio (%) = (Selling and distribution expenses + Administrative expenses) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues