. In 2017, average crude run was recorded at 111.37 KBD, and Bangchak Refinery had its record high of crude run at 121.64 KBD throughout March. Gross refinery margin increased from the widening crack
margin The Company and its subsidiaries had the total gross profit of 83.0 MB in Q2/2019 which increased from Q2/2018 in the amount 4.8 MB or 6.1 percent with gross profit margin of 36.2 percent (35.4
volume. 3. Thai Baht was strong in first half year which led to lower of margin of export when translate to Thai Baht. However in year 2016, the Company expanded to the water management business which has
IVL segments of the higher-margin Integrated Oxides and Derivatives and Speciality Chemicals. This acquisition is the largest in the history of IVL. We believe this to be yet again another game changing
, transportation, selling and marketing expenses. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Processing and packaging
quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce, transportation
increased from the same period of previous year by Baht 14.19 million or 18.57 percent, due to the increase in revenue from services of Baht 16.03 million but the revenue from transportation decreased by Baht
%, while domestic sales decreased by 19.7%. Baht 1.0 million revenue came from other activities, transportation, sales of scraps, and obsolete equipment. Gross profit margin increased from 33.1% to 35.2% due
% margin, largely from controlled handset subsidy, improve revenue momentum, and cost efficiency. Service revenue (excluding IC) increased 4.9% YoY supported by both mobile and fixed broadband segments
, reduction of expenses and deferring unnecessary investment projects. Accordingly, the Corporate Group has been able to maintain good gross profit margin and achieve higher net profit. - 2 - (2) Analysis of