3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323

refining service’s volumes also share the Company’s overhead costs, which help to maintain production cost as low as possible. The Company is still profitable regularly because there is no risk of

commit- ted supply of xylene Expected over 100Kt pa increase in pro- duction 1Q18 and 1Q19 a. More committed xylenes from supplier to help increase the IPA production of IVL b. Capture growing demand in

1H18 a. More committed xylenes from supplier to help increase the IPA production of IVL b. Capture growing demand in PET and other applications of IPA 4 Greenfield – HVA Automo- tive Fibers in China

year 2022, cause some time the realized cost CPO used in production was higher than the Company’s product selling price approximately 8.00-10.00 Baht per Kilogram and the Company had to recognized loss

million or 80.73% in the 1st quarter of 2015 from 2014. The refining service’s volumes also share the Company’s overhead costs, which help to maintain production cost as low as possible. 3. Cost of Sale

2014. Due to decreased in Biodiesel production as mentioned above and the Company used most of its by-products as raw materials in B100 production to reduce Biodiesel’s production cost, which made

, upgrading technology in order to increase output of HDI products and the unexpected appreciation of the THB against foreign currencies, which had the effect of a decline in sales revenue, a low production

in number of branches. In addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q3/2023 was 66.0%, increased from 64.6% in Q3/2022

overhead costs, which help to maintain production cost as low as possible. The Company is still profitable regularly because there is no risk of fluctuations in the price of CPO. ท่ีตั้ง 55/2 หมู ่8 ถ