strategy both in term of product and customer; and 4) a new manufacturing line which will be ready for production in Q4/2017. The new manufacturing line is currently the world’s best technology and will
increased due to the fact that the company could offer more product variety to serve demands of both local and foreign customers which leads to higher sales quantity. Sales price also increased compared to
% compared with the same period of the previous quarterly To: The President The Stock Exchange of Thailand Due to The Manufacturing Production Index (MPI) expanded at the end of Q3 2017 and the expansion of
Period As Of Details HOME PRODUCT CENTER PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 HOME PRODUCT CENTER PUBLIC COMPANY LIMITED 2023 Reviewed Consolidated Q2 30/06/2023 HOME PRODUCT CENTER
THB 54 million, with factors that affected operations as follow: 1. Average production rate was at 675 thousand litres per day (+1% YoY). 2. B100 product sales volume increased by 7 million litres, as
quarter of 2017 but recovered back to normal in 2nd quarter of 2017. However, the sales in the Chinese market was lower than the predicted target due to moving period for some production line to Rojana
to increase B100 portion in Diesel product from 5% to 7%, leading to an increase of Biofuel Business average production rate to 669 thousand litres per day, or 83% utilization rate. However, with crude
cost from relocating some product from the old production line to the new one; 4) higher excise tax as well as sugar tax following the Excise Act, B.E. 2560, effective since 16 September 2017; 5) higher
a decreased revenue of THB 147 million due to the following factors that affected operations: 1. Average production rate rose by 1% QoQ 2. Sales volume of B100 product was marginally lower, following
THB 1,094 million, respectively. However, gross profit attributed to the Bio-Based Product business and the Exploration and Production business improved both YoY and QoQ. 3. Other Income of THB 59