Resources Business Group performance retracted due to the Exploration and Production Business’s production and sales volume decreased from the previous year; according to the Natural Decline Curve, although
Distribution Business, revenue declined in relation to lower sales volume in YoY and QoQ. Mainly, attributed to the intense competition within the Ethanol business from the total national production of Ethanol
fuel grade and combined with other production costs lowering. Also with Glycerin price in the global market increasing, despite the sales volume of B100 products declining . The Ethanol Production and
the following: • Revenue from electricity sales decreased by THB 59 million mainly from Ichinoseki Solar Power 1 GK (ISP-1) due to lower electricity production and sales volume from the third quarter
production after TAM, and KSL Green Innovatioin Plc. recorded an increase in total sales. However, ethanol business gross profit was affected by the raw material cost, such as the rising molasses price and
last year’s which, in turn, leads to an increase in Sales Revenue. 2. Sales cost to revenue ratio decreased by 2.57% (from 91.41% to 88.84%) because the company had a better control of production costs
quarter of 2017 but recovered back to normal in 2nd quarter of 2017. However, the sales in the Chinese market was lower than the predicted target due to moving period for some production line to Rojana
equivalent to 60.9% of total sales, lower than Q2’2016, which had total cost of sales 62.7% of total sales due to efficient cost management and higher cost efficiency from better utilization of production
sales revenue is increased by 1.4 percent compared to the same quarter of the previous year (decreased by 0.6 percent from Q4/2019), mainly due to cost control in terms of production and distribution
production and distribution, and the growth of sales in the US subsidiary and the substantial operating loss. The Company has the net profit for the first six month in total of 174.6 million Baht or equal to