CPO to be used for electricity generation which is under considering by the government. Natural fatty alcohols (FA) market in 2Q2020 moved downward from the same period of previous year, negatively

significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material increased consequently. Total labor cost including requirement of outsourced labors

(THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +66% YoY +7% QoQ

was exporting new time high because the global price is higher than domestic. In addition, the price of raw materials abroad is higher than in local. However, the Company aware of the price fluctuation

hourly operating maintenance cost of the Sriracha Power Plant. Electricity (SPP+VSPP+Other) Steam Natural gas (IPP) Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw

(SPP+VSPP) Steam -5% YoY +15% QoQ Natural gas (IPP)Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation

factors that continued to occur since the previous year, such as the production of new high-technology products, an increase in the cost of goods sold resulting from a continuously high cost of raw

of the existing and new manufacturer's installed capacity. However, the Company aware of the price fluctuation risks, has set the policy determined especially in raw material procurement procedures

the users of Natural Fatty Alcohols anticipated that the rebounding crude palm kernel oil price (raw material price) was a short-term situation from the volatility of demand/supply which caused Fatty

baht, or 5.37% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw materials costs around 78.08 million baht, or 10.65% comparing to