company has still managed the cost of goods sold efficiently. In this regard, the cost of sales has decreased significantly since the management of distribution channel to less the cost. For the

is the service cost of 525.91 million baht compared with the year 2018, 880.54 million baht, decrease 354.63 million baht or (40.27%) because in the year 2019, the project department has managed the

the raw materials cost used in production was lower than the selling price and the Company had been managed inventories turnover rate not over than 0.70 time or within 30 – 45 days, in order to reduce

(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52

Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and

of revenue and cost of sales comparing to Quarter 1 in 2018 decreased as the company managed to reduce the cost of raw material to be cheaper that the same period last year. Selling and Administrative

cost of sales comparing to Quarter 2 in 2019 decreased as the company managed to reduce the cost of raw material to be cheaper that the same period last year. Selling and Administrative Expenses For the

the company managed to reduce the cost of raw material to be cheaper that the same period last year. Selling and Administrative Expenses For the six-month period ended 30 June 2019, the Company’s

can be managed in the end of 4th quarter, where the CPO price was increased. ▪ The Biodiesel’s ratio of cost of sales to total revenue in 2019 was increased from 2018 to 1.24% or increased by 1.26%. The

company used it for operating had been controlled, therefore, this caused the lack of major income. Now, though turnover remains make no profits, considering to the sales amount which keep growing