3,803 5.2% EBITDA 1,281 1,342 -4.5% 4,988 4,875 2.3% Profit for the period from continuing operations 809 796 1.6% 3,268 3,035 7.7% Profit for the period from discontinued operation, net of tax - - - - 27
Biofuel Co., Ltd.) revenue soften due to a decline in average B100 product selling price; a result of the crude palm oil price drop. Sales volume rose from the previous quarter, from the government’s policy
sale category of brand ZIGA amounting to THB 172.7 mn and brand DAIWA amounting to THB 23.7 mn. The mainly factor of the decrease in sales revenue of the product category ZIGA which was a decline in
still intense competition together with exchange rate fluctuations causing the sales of this product of the company to decrease. However, the company expects that with the strength of sale channel and
) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration
with 1.71%. It resulted from the efficiency of construction cost management, also well administrative expense controlling. On the other hand, revenue of construction contracts is continuing growth that
for obsolete and decline in value of inventories of THB 5.99 million. Decrease in property, plant, and equipment for THB 444.48 million, mainly due to reclassifying PPE to right–of-use assets under TFRS
franchise business on February 10, 2018. 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended June 30, Increase (Decrease) 1st Quarter
period first quarter to third quarter of 2021, Thai Baht was continuing depreciated compared to exchange rate as of 31 December 2020 which lead to the Group has gain on exchange rate. Gain on forward