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Analysis of Operating Results For the Year Ended December 31, 2017 Report and Analysis of the Operating Results In 2017, the operating result of the Group continues to grow steadily. The aviation fuel

Analysis | 2 Executive Summary In 1Q2018, Domestic palm oil production has increased as well as in other countries after the drought occurred in FY2016, consequence to lower Crude Palm Oil(CPO) prices and

1Q2020, overall palm oil production in both domestic and international market declined due to the significant impact of drought on agriculture. According to Department of Internal Trade, local crude palm

. Operationally, apart from planned maintenance from mid-June in Kiln 2 and production trials in Kiln 7 we ran at nearly full capacity of 9 kilns including 2 kilns in the new acquisition Saraburi Quicklime. The

31 March 2023 and 2022 are presented below: Q1-2022 Q1-2023 Cost of sales and service THB Mn THB Mn THB Mn % Fuel materials cost 808.1 905.5 97.4 12.1% Depreciation and amortisation cost 165.8 173.4

also decrease in line with the fuel material cost of natural gas. In addition, sales of biomass power plants which decreased by Baht 68.5 million as the biomass power plants had shutdown hours to improve

Analysis | 2 Executive Summary In 2Q2018, Domestic palm oil production has increased as well as in other countries, consequence to lower Crude Palm Oil (CPO) prices and Crude Palm Kernel Oil (CPKO) prices