the cost of raw materials used in production was lower than the year 2019. WIIK PUBLIC COMPANY LIMITED 90 CW Tower A T + 66 (2) 6128600 Business ID 0107538000151 35th Floor
Baht 0.90 million mainly due to exchange gain. Selling and administrative expenses Selling and administrative expenses decreased Baht (5.18) million or 7.5% in Q2/2018 to 7.3% in Q2/2019 due to budgeting
due to flooding in the Alabama region which led to delayed receipt of its key raw material namely Mixed Xylene, thereby resulting in lower operating rate (26 days). Core EBITDA was $192 million (+35
impacted due to flooding in the Alabama region which led to delayed receipt of its key raw material namely Mixed Xylene, thereby resulting in lower operating rate (26 days). Core EBITDA was $192 million (+35
proven beneficial through the various supply chain disruptions seen this quarter, notably the Polar Vortex and Suez Canal blockage. Having access to our own raw material has allowed us to operate at higher
to an inventory gain of THB 856 million. However, there was a loss from crude and product oil price hedging contract at THB 75 million. Furthermore, the refinery planned to manage the stocks of
) Gain on Sales of Fixed Assets - - 0.26 0.02 (0.26) (100.00) Gain on Foreign Exchange Rate – Net - - 0.41 0.04 (0.41) (100.00) Other Revenue 2.30 0.21 1.47 0.13 0.83 56.46 Total Other Revenue 2.30 0.21
Total Revenue from Sales and Services 940.57 99.57 966.99 99.47 (26.42) (2.73) Gain on Sales of Fixed Assets - - 1.00 0.10 (1.00) (100.00) Gain on Foreign Exchange Rate – Net 1.41 0.15 0.80 0.08 0.61
utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials
from the year 2016 amounted 1.08 million Baht or 1.86%. They came from waste of raw materials increased 5.59 million Baht, rental income increased 1.46 million Baht and others increased 0.34 million Baht