ENDED DECEMBER 31, 2019 1. Analysis of operation results for year 2019 in compar ison with those for year 2018 (from the consolidated financial statements) Items 2019 2018 Increased (Decreased) Amount
result of the third Quarter ended September 30, 2020 compared with the same period of 2019, the Company had the Revenue from Sale of THB 391.51 Million which was increased by THB 173.92 Million or 79.93
operations and the full lockdown in Malaysia for around 2 months. Selling and administrative expenses slightly increased from Baht 299.57 million in Q3 2020 to Baht 309.99 million in Q3 2021. This increase is
by the palm oil price situation in the country which remains low. Moreover, the domestic production capacity increased by 1.20 million litres per day from the same period of the previous year, led to
Income Sales and service income increased 8.6% y-on-y and 8.0% q-on-q (Baht 16,961 million in 6M’2018 / Baht 8,805 million in Q2’2018), primarily due to an increase in revenue from ABPR3 that was fully
total gross profits for the year 2017 was 2,944 million Baht (32% of total revenues); increased by 56% as compared to the year 2016 of 1,882 million Baht, comprising of: (1) gross profit from property
Analysis Quarter 1 Ending 31 March 2018 Highlights Q1/2018, the Company and subsidiary’s total net profit equals Baht 495 million, increased by Baht 1,410 million comparing with previous quarter. Total
raw material and cash conversion cost. On a YoY basis, the Company and subsidiary’s total net loss increased by Baht 666 million or 91% while total revenue from sales and services increased by Baht
revenue from sales and services increased by Baht 67.12 million from the same quarter in last year. And state policies that focus on the distribution of the economy to the community level to increase the
over 20%. The Company and its subsidiaries have the net profit amount of Baht 21.57 million compared to Baht 12.30 million in the year 2018. The Company’s profit increased by Baht 9.27 million or 75.37