ถึงวนัที เมษายน (พนับาท) ทรัพย์สินสุทธิ ค่าใช้จ่ายทีเรียกเกบ็จากกองทุน* (Fund's Direct Expense) ค่าธรรมเนียมการจดัการ(Management Fee) 2,059.38 0.93 ค่าธรรมเนียมผูดู้แลผลประโยชน์(Trustee Fee
expense and income tax expense rose slightly, by Baht 78 million or 0.33 percent over-quarter, as a result of an increase of Baht 450 million or 2.90 percent in non-interest income, and an increase of Baht
evaluation expense - - N/A (0.2) N/A - (5) N/A Gain (loss) from derivatives 283 (360) N/A (1) N/A (77) 17 N/A Gain on foreign exchange 132 326 N/A 168 N/A 459 225 N/A Loss from impairment of assets (83) (1,404
domestic and overseas annually during 2019-2021 with the estimated average capital expenditure (excluding new investment) at approximately THB 1,000 million per year and the expected EBITDA margin of around
crude palm oil was continuously reap to market. On the domestic methyl ester demand, it was estimated at 386,865 tons, an increase of 55,158 tons or 17% from 2Q/2018 driven by the stimulus measurements by
venture which can be summarized as follows: Purpose Funds Usage (as per information in disclosure form) Estimated Amount (Million Baht) As per declaration in disclosure form) Equalizing Funds 1. Repayment
is estimated at 5% per month (maximum production capacity of 40,000 tons per month). The production is around 2,000 tons per month on average, representing an income of 40,000,000 Baht per month. Also
1,111.63 1,294.32 1,454.45 Sales Expanses (1,021.30) (1,121.42) (1,262.34) Gross Profit 90.33 172.90 192.11 Other Income 4.48 1.78 4.66 Profit before Expenses 94.81 174.68 196.77 Selling Expense (18.34
1.78 4.66 Profit before Expenses 94.81 174.68 196.77 Selling Expense (18.34) (29.70) (34.16) Administrative Expense (55.25) (66.00) (60.45) Total Expenses (73.59) (95.70) (94.61) Earnings before Finance
from selling CPOA Topic Details Estimated Budgets Note Plan for use of proceeds 1. Trading CPOA for biodiesel production and other operating expenses e.g., transportation expenses and administrative