for Epichlorohydrin from the weak Epoxy demand. Analysis of Cost and Expenses 1. In Q2 2019, Cost of sales was 3,696 MTHB, increased by 292 MTHB comparing to 2018 or 8.6% due to higher sales volume
2,097.62 1,600.35 Selling & Administrative Expense 127.83 116.99 Finance Costs 24.24 22.96 Net Profit 101.40 (18.95) Earnings per share (Baht) 0.25 (0.047) The company will explain the cause of change as
Utilities Business consists of Excessive Charge for additional Utilities demand and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other
participating profit from investment in associated companies and a joint venture in Q1/2018, compared with those in the same period last year, comes mainly from the increase in the amount of water and electricity
efficiency of inventory management. Besides, the Company has built up online channel to response the customer demand during the Covid- 19 pandemic. Gross profit Gross profit for Q1/ 2021 was Baht 134. 81
from China. The overall sales volumes increased as a result of higher Caustic Soda sales due to lower EDC purchase, and higher ECH sales from greater demand from Taiwan and two Indian key accounts
Malaysia, high demand for cars is partly driven by Sales and Service Tax exemption which will expire in June 2022. Cost of sales and services increased in accordance with higher sales. Gross profit increased
, 8 SPPs generated Baht 140.8 million of Normalized Share of Profit, a 7.5% decrease from 2Q2019 mainly due to lower demand from Industrial Users (IU) and higher maintenance cost from Gulf TS1 despite
1,754.53 Selling & Administrative Expense 118.44 120.99 Finance Costs 22.11 24.28 Net Profit 92.01 36.55 Earnings per share (Baht) 0.230 0.092 The comparison between third Quarter of 2017 and 2016 1. Sales
/2018 show THB 4.66 million while it was THB 13.38 million in Q2/2017. This came from the THB 9.14-million profit from selling of the Column Property Fund in 2017. ▪ A decreasing administrative expense in