decrease of THB 3.6 Mn or 21.1%. This decrease was mainly due to a decrease in royalty and marketing fee income of franchise branches which had lower revenue from epidemic situation of COVID-19 and temporary
lower margin and also from discount given to customers to boost the sales. - Gross profit from rental and rendering of services was THB 1,260 million, decreased by 17.3% and gross profit margin was 69.4
decreased by Baht 77 million mainly due to a decrease in electricity revenue, caused by the lower amount of water, comparing to the same period of previous year. Page 10 Quezon (Include PEPOI and QMS): Unit
, mainly due to the lower electricity generation, compared to the same period of the previous year. Management Discussion and Analysis For the Three-month and Nine-month Periods Ended 30 September, 2019 Page
planned-shutdown of Natural Gas Power Plant, which resulted in lower electricity unit sold compared to the second quarter. Sales and service income decrease 0.5% YoY from Baht 1,249.0 million to Baht
of crude palm oil has a lower market price on the day of manufacture and delivery. The Company possible to generate profit from this business unit since there were Made to Order so that the Company can
period of high crude palm oil price. Therefore, the Company has realized higher profit margin when the price of crude palm oil has a lower market price on the day of manufacture and delivery. The Company
from lower biodiesel production domestically and internationally, which the weaken biodiesel demand in transportation and tourism factors effected by COVID-19. ▪ By-products in the 1st quarter of 2021
-shutdown hours in the second quarter of 2021 lower than first quarter of 2021 which result in the increasing in overall revenue of biomass power plants. Moreover, sales of natural gas power plant also
baht/kg, an increase from the previous year at 10.00 baht/kg, mainly due to the decline in the CPO stock from the level of 400,000 tons into the level of lower than 200,000 tons caused by exporting CPO