Analysis For the Operating Results ended June 30, 2019 In Q2/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,451 million liters, which have the growth rate of 0.5%(y-o-y
previous year. Resulting from reduction of sales volume and work hours reduce which increase cost allocated to the cost of distribution. Administrative expenses In the Second quarter of 2019, the group's
approx. 3.94% yoybecause Chinese traveller and passenger in the area also decreased. However, the volume of vehicle is still same with last year. Revenues from Ferry Service 2nd Quarter 2019 2nd Quarter
. - Biodiesel’s quantity sold in the 2nd quarter of 2019 has contributed to 81.07% of total sales volume of biodiesel, Edible Oil and by-products and 85.99% to total sales of biodiesel, Edible Oil and by-products
2.57% comparing to the same period last year due to the increase in sales volume. Overall, in Q2/FY2018, the Company had net profit around 105.55 million baht, increased from the same period last year
average daily trading volume. 1.2 Fees and Service income The Company’s fees and service income in 1Q2018 were Baht 179 million, an increase of 7% from 1Q2017, mainly from an increase in sales agent of
administrative expenses around 6.67 million baht or 7.36% comparing to the same period last year due to the increase in sales volume. Overall, in Q3/FY2018, the Company had net profit around 77.02 million baht
in selling and administrative expenses around 37.95 million baht or 10.69% comparing to last year due to the increase in sales volume. 5. The Company didn’t receive dividend from related company
launch sales promotion for keeping the sales volume even though it affects to the sales value. Another factor is the effect of the exchange rate which results to our decreasing in sales value after turning
comparing with revenue from Tolling service fee of Baht 274 million reported last of year quarter. Sale revenue increases according to the increase of sale volume. Both Company and subsidiary had plant shut