petrol station at 4,953 stations on March 31, 2020, in spite of the lower transportation during the spread of COVID- 19 outbreak. Additionally, the Government has continually stimulated biodiesel usage

. Lately, general patient revenue, especially foreign patient revenue, had been greatly affected by the significant drop in service utilization rates due to the pandemic situation. However, the Company has

credit facilities with financial institutions. Utilization of funds from the issuance of newly issued ordinary shares as of September 30, 2024, is as follows: Purpose of fund utilization Budgeted amount

million Baht or 8.64%. Total water sales volume was 121.05 million Cu.M. (excluding internal usage for tap water production of 15.94 million Cu.M.), decreased by 12.25 million Cu.M., or 9.19% compared to

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

million, decreasing from Q2/2018 that recognized net loss Baht 15 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result of lower utilization rate; 3

compared to the same period of last year including 1Q20. This is because the customers’ purchase orders had increased, and as a result, the overall utilization rate was higher, and consequently the

Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235

profit margin decreased from 39.18% in 3Q18 to 36.25% in 3Q19. This is because the customers’ purchase orders had declined, and as a result, the overall utilization rate was lowered, and consequently the

produce biodiesel to the customers in the same industry. However, the Company will only sell by-products that excess the need of its biodiesel and refined glycerine productions. ทีตงั 55/2 หมู ่8 ถ