of 618 million baht or 2.47 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first quarter expanded by 3.3%, higher than 3.0% growth in
decrease on gross profit margin in Q2-2023. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q2–2023, can be shown in the
Performance from revenues, costs and expenses which has significant impact on Q1–2024, can be shown in the following table: -2- Topic Balance by Quarter Change Q1-24 Q4-23 Q1-23 Q1-24 VS Q4-23 Q1-24 VS Q1-23
and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q2–2024, can be shown in the following table: Balance by Quarter Change Topic Q2-24 Q1-24 Q2
. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q3–2024, can be shown in the following table: Balance by Quarter Change Q3-24 Q2
87/2 CRC Tower All Seasons Place, 45th Floor, Unit 3, Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Tel. 66 2 654 3344 Fax. 66 2 654 3323 Summary of Financial Performance Analysis of the Operating
production and distribution of biodiesel from CPO industry, which is the inherent risk that significantly impact on the Company's performance that is the risk of fluctuation in CPO price; mostly caused by the
comparison with Q4 2017 results Continuing the trend for the year the key drivers of Q4 2018 performance on the positive side were the higher volumes and higher prices. The 27% increase in revenue compared to
performance recovery by strict cost control and cost reduction and ramping up asset utilization to manage fixed costs. In Q3/2019, we have recognized apparent expenses decrease. This contribution leveraged our
2019 dividend payment of THB 1.0 per share paid from net profit, equal to 93% dividend payout ratio. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q4’19 and FY19