compared to the year 2021, due to the Company sold raw material to biodiesel producers and export raw materials at certain times that can be profitable. 2. Cost of Production Services In 2022, the cost of
% utilization rate. While material cost lowered, coinciding with cassava price direction; the main ingredient, from the constant rain. As a result, Ethanol Fuel Business EBITDA was recorded at THB 74 million (+81
, decreased by Baht 153 million or 15% from Q2/2018. The drop was due to the rise in natural gas prices while Fuel tariff (Ft) rate remained constant; therefore, the gross profits of Rayong Central Utility
% from Q1/2023 mainly due to the increase in employee expenses. • Administrative Expenses to Total Revenue in Q1/2024 was 17.8%, remained relatively constant compared to 17.2% in Q1/2023. Administrative
asset quality management for its loan portfolio and focus on expanding into profitable segment with better asset quality taking into careful considerations the economic conditions. As such, the overall
and profitable i.e. expanding the business to cover the production of human and animal medicines, expanding in varieties of product, increasing revenue, reducing costs and expenses, etc. The Company
been put in place, in order not to interfere with the retail market sales volume, the main sales channel. Constant growth can be observed in the retail sales volume from the customer base expansion
remained constant yoy even though Baht currency continued appreciation. • Hotel Management Revenue from hotel management business reported Baht 100 million in 3Q19, increased by 58.8% yoy and Baht 280
revenue remained constant yoy even though Baht currency continued appreciation. Hotel Management Revenue from hotel management business reported Baht 100 million in 3Q19, increased by 58.8% yoy and Baht
shares to VAVA to repayment the loan. As a result, the interest expenses will decrease by approximately Baht 1.3 million per year. Therefore, the loss of the Company will decrease and will be profitable in