and revenue from overseas sales at 54:46 respectively changed from the ratio of 67:33 in the same period last year. Sales of energy drink product alone was THB 2,830 million, increased by THB 535

2018 (Unit: Million Baht) Biodiesel Edible oil By-product Palm oil refining service Vessel operating Other income Total revenue Revenues from sales and services 352.85 13.57 13.68 2.12 382.22 Cost of

: Million Baht) Biodiesel Edible oil By- product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 360.18 11.96 13.63 385.77 2.28

trade chains particularly in the network that could generate acceptable return on sales. Revenue from sales by product group Unit: THB million 30-Sep-18 30-Sep-19 Amount Percent 30-Sep-18 30-Sep-19 Amount

loss profit increased by 5.38 million Baht For the following reasons; The result of the 3rd quarter of 2019 (Unit: Million Baht) Biodiesel Edible oil By-product Palm oil refining service Vessel operating

risks, has set the policy determined especially in raw material procurement procedures. The Company attempt to maintain a faster inventory turnover, where raw material (CPO) and product (Biodiesel) were

. The Company attempt to maintain a faster inventory turnover, where raw material (CPO) and product (Biodiesel) were stocked between 15-20 days in 2021. Also, the Company emphasis on efficiently control

cost from relocating some product from the old production line to the new one; 4) higher excise tax as well as sugar tax following the Excise Act, B.E. 2560, effective since 16 September 2017; 5) higher

million). In addition, the decrease in Sales was due to product mix (Table 5) and an adverse effect of unrealized consignment sales (Table 3, unrealized revenue amounted to Bt115 million in 2018). Cost of

ratio of increasing of revenue from sales because of the increased in production volume of precast concrete resulting in lower of cost per unit of such product comparing with the same period of previous