revenue of the Company and its subsidiaries in the first quarter of 2020 was 62.89 million baht, a decrease of 15.00 million baht from the same quarter of the previous year which was 77.89 million baht

2020, although total Profit for the year were significantly decrease from the previous year due to the COVID-19 pandemic, resulting in the decline sale of products in the banking and export sector

increase of gross profit compared with 3 month and six month period of the previous year. Cost of Sales Cost of sales in Q2 sees the increase in production. Even though the Baht have strengthened

the end of Quarter 1 ended of March 31, 2020 at 98.14 million baht, compare with the same period of previous year with amount of 108.28 million baht which decrease by 10.14 million baht or 9.36%, due to

production capacity was decreased. For the selling price in 3rd quarter of 2022, the average selling price of biodiesel was decrease due to the price of crude palm oil as the main raw material, was decrease

controlling process in production and better efficiency in production line. 3. Selling expenses For Quarter 2 of the year 2020, the selling expenses was 2.66 million baht or 2.66% from sale revenue compare to

18.90% increased, while sale revenue only increase by 11.06% results in less profit margin compare to the year 2017 at 24.25 million baht, due to the unstable of production cost of new production line

:- Financial Position As at 30 September 2020, total consolidated assets of the Company and its subsidiary reduced by 56.45 million baht or 1.92% compare to the previous year, which was a decrease from current

procurement thanks to a decrease in the cost of copper, implementing artificial intelligence technology (AI) in the workplace to improve the production process and efficiency, and reducing the Company’s

Year 2017 Year 2016 Pe rfo rm an ce Revenues 15,178 11,669 Sales Volume (k tons) 812 722 EBITDA 1,062 1,189 Net Profit (Loss) 990 (7) HR C HRC Sales (k tons) 812 722 HRC Production Volume (k tons) 876