. Revenues from sea freight carrier business Revenues from sea freight carrier business in the fiscal year 2015 and 2014 was THB 19.55 million and THB 35.29 million. Ratio of the revenues to total revenues in
(AIL), to total revenue for the 1st quarter as of March 31, 2015, and 2014 were 0.70% and 0.91% respectively. In the 1st quarter of 2015, revenue from Sea Freight Services was THB 5.91 million and in the
edible oil, In 1st quarter of 2018 was THB 4.54 million while 1st quarter 2017 was THB 4.87 million. 3. Sea Freight Service Revenues from Sea Freight Services, operated by the subsidiary (AIL), to total
0.98 7,632 6,869 95.85 Edible Oil 7,471 13,281 1.62 - - - 7,471 13,281 100.00 Total Refining 23,066 27,316 3.33 7,963 7,166 0.98 15,103 20,150 281.20 3. Sea Freight Carrier - - - - - - - - - 4. Other
) (20.96) Sales employee cost 7.90 6.61 8.09 8.33 0.19 (2.41) Freight expenses 1.40 1.17 1.35 1.39 (0.05) (3.57) Others/1 4.59 3.84 4.12 4.24 (0.47) (10.24) Total selling expenses 119.59 100.00 97.10 100.00
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
% 3,583 4,674 -1,091 -23.34% Total Revenue 753,393 749,844 3,549 0.47% 376,325 419,515 -43,190 -10.30% Company total revenue of six-months on year 2018 slightly increased 0.47 percent from the same period
subsidiary (AIL), to total revenue for the 1st quarter as of March 31, 2015, and 2014 were 0.70% and 0.91% respectively. In the 1st quarter of 2015, revenue from Sea Freight Services was THB 5.91 million and