) Management’s Discussion and Analysis | 2 Executive Summary In 2017, palm oil production in domestic and international market had improved since recovery from drought causing by El Nino effect in 2016. As palm
contributed by the performance of “Fit Fast Firm” projects e.g. lower cullet costs, new formulation, lower sugar costs and light-weight bottle, however, somewhat offset by cost increase from natural gas. - The
2022 1st quarter 2022 2nd quarter 2021 % Increase (Decrease) Six-month period % YoY QoQ 2022 2021 Revenue from sales and services 2,106.71 2,351.40 1,404.30 50.02% (10.41%) 4,458.11 2,859.55 55.90% Cost
2019 ( COVID- 19) remained stable from the end of 2021 that there were still had government control measures. However, the epidemic of COVID- 19 began to subside in the second half of 2022. People can be
6,380.3 -499.7 -7.8 Gross Profit 555.9 772.3 -216.5 -28.0 Gross Profit Margin (%) 8.6 10.8 -2.2 SG&A expenses 455.9 428.5 27.4 6.4 EBIT before share of profit (loss) from investment in associates and joint
“we” or “our” or “us”) would like to inform management discussion and analysis for its results of operations from the consolidated financial statements for the years ended December 31, 2019 as follows
978.1 22.1% Total Operating Expenses 4,808.5 3,848.4 960.1 24.9% Profit (Loss) 431.1 429.4 1.7 0.4% For the Company’s operation results in 2017, the total revenue and net profit increased from the year
reasons; Revenue The company and subsidiaries realized the revenue as of December 31, 2017 of THB 2,461.06 million which decreased by THB 1,028.92 million or 29.48% from the Year 2016 ended as of December
following reasons; Revenue The company and subsidiaries realized the revenue as of December 31, 2017 of THB 2,461.06 million which decreased by THB 1,028.92 million or 29.48% from the Year 2016 ended as of