higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change
. Sales Revenue decreased by 192.18 million baht or 9.35% from 2,055.79 million baht in 2017 to 1,863.61 million baht in 2018 due to sales volume decrease which was affected by the turnaround maintenance of
decreased when compared with the same period of previous year. However, this segment still has obtained regular sales volume for filter elements from product quality, which can well response the customers
Remark Sales and Services Income 686.15 582.93 103.22 17.71% - LPG Trading 195.57 186.44 9.13 4.90% 1 - Transportation 4.18 4.00 0.18 4.50% - Conversion Kit Installation 0.37 0.68 (0.31) (45.59%) 2
from greater sales volume across all products because of major plant turnaround in Q2 2018. The overall selling price decreased, especially for Caustic Soda due to the fall of its market price trend and
purchased volume 2Q 2020 1Q 2020 Q-o-Q Effect 2Q 2019 Y-o-Y Effect Unit price Volume Unit price Volume % '000 US$ Unit price Volume % '000 US$ Copper Foil (KCE) KG. $9.12 323,725 $9.51 361,478 (4.12) (126.93
cubic metre with the minimum purchase volume of 40,000 cubic metre per month totaling of Baht 941,600 per month (including VAT ). 6 3.3 Related Parties Purchaser: Oishi Trading Company Limited, a
derivatives business of Baht 233 million. The decrease in brokerage fee income was from securities business due to a decrease in SET average daily trading volume of retail investors. 1.2 Fees and Service income
securities business of Baht 706 million, Brokerage fees from derivatives business of Baht 211 million. The decrease in Brokerage fee income was mainly due to a decrease in average daily trading volume of the
decrease of 43 percent compared to the first quarter of the previous year, mainly from a decrease in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income