decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for land acquisition and construction of staff house for employees of Phuket Fantasea Company Limited
branch office, comprising at least an efficient system for operational management, compliance management, information management and preparation of competent personnel. 4.4 Having the result of the latest
management control of IRSL in April 2019, IRSL operational and financial performance has been improving. IVL has appointed a new management team, including the CEO and CFO, in IRSL to manage and operate the
2018 (Unit: Million Baht) Biodiesel Edible oil By-product Palm oil refining service Vessel operating Other income Total revenue Revenues from sales and services 352.85 13.57 13.68 2.12 382.22 Cost of
: 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
position Q2/2020 Q2/2019 Q1/2020 YoY QoQ Service revenue 1,036.86 537.80 646.34 92.80% 60.42% Gross profit 154.15 76.90 114.91 100.46% 34.14% Other income 1.22 8.39 10.29 -85.48% -88.16% Expenses of sales
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. Change Financial Performance of the Group 2 Sales and service income for
subcontractor and fabricators like UEC. This is effect to small volume for UEC in Q1/2018 and very high competition. Discussion and Analysis of the Company and its subsidiaries Operational Results in Q1/2018 and
-month period at the ended of 30 June 2017 as follows. Operational Performance The company reported total revenues in Q2/2017 at THB 120.96 million, an increase by THB 7.87 million or 6.96% from the same