. Year 2019 Year 2018 Own production Tolling Total Own production Tolling Total HRC production volume (k tons) 635 48 683 807 629 1,436 HRC sale volume (k tons) 639 71 710 805 642 1,447 The Production and
: Million Baht) Biodiesel Edible oil By- product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 360.18 11.96 13.63 385.77 2.28
% Million Baht % Million Baht % Million Baht % Sale 1,030.23 100.00% 373.43 99.79% 656.80 175.88% 1,036.71 99.53% (6.48) (0.63%) Service 0.00 0.00% 0.77 0.21% (0.77) (100.00%) 4.90 0.47% (4.90) (100.00
adjusted EBIDA of 608.81 million Baht, which increased from in 2019 by 670.76 million Baht or 1082.66%. Results Year 2020 Year 2019 YoY Million Baht % Million Baht % Million Baht % Sale 5,504.30 99.82
statement for Year 2021 ended as of December 31, 2021, (1 January – 31 December), which details are as following ; Results Year 2021 Year 2020 YoY Million Baht % Million Baht % Million Baht % Sale 6,431.56
) % Revenue from Sales and Services 1,542.7 1,417.3 2,025.3 125.4 8.8 (482.6) (23.8) Rental income from equipment for lease 60.2 58.1 34.0 2.1 3.6 26.2 77.1 Cost of Sale and Service 1,149.7 1,203.1 1,686.8
three types, as follows: In 9M2023, revenue from sales and services amounted to THB 10,336.49 million, decreased by THB 922.67 million YoY (-8.19%). The decrease in sale revenue was mainly contributed by
Baht 256,500,000 as per the Sale of Shares Agreement of NU dated 13 July 2018, with the precedent condition that the Company as the seller must receive the approval from the Board of Directors before
determined in accordance with the following formula: Sale Shares Price = Permata Book Value (as set out in the last financial statements published prior to the date of confirmation of satisfaction of all