ข้อมูลบริษัทที่เข้าร่วมโครงการ Good Governance Management Discussion and Analysis: MD&A 1. Company Situation The company’s revenue for Q1/2020 is in a downward direction, significant number to be

competition for SME there. V3 27/02/63 6 10. Thai Financial Reporting Standard change - The Thai Federation of Accounting Professions (TFAC) has issued an announcement on the pack of Thai Financial Reporting

. Another factor that contributed to the lower revenue was B100 sales volume which declined by 6 million liters (-9%) resulted from the government announcement to the change in portion of B100 mixed in Diesel

with Diesel product was at 7%, compared to 5% in the previous quarter (on the 8th of May, 2017 an announcement mandated the mixture change from 5% to 7%) 3. Average selling price of B100 product

6.44 $/BBL compared to the previous quarter. This is a result of pressure generated by the World Health Organization’s announcement classification of the COVID-19 outbreak as a “Pandemic” . With various

services were increased by the same direction of the revenue. The sales expenses amount 138.52 million baht in the year 2019 compared to the year 2018 amount 145.44 million baht or decreased by 6.92 million

baht in Quarter 2/2016 decreased by 27.7 million baht or (10.75%) because the cost of sales and services were decreased by the same direction of the revenue. The sales expenses amount 36.22 million baht

sales and services were decreased by the same direction of the revenue. The sales expenses amount 43.20 million baht in Quarter 3/2017 compared to Quarter 3/2016 amount 36.07 million baht or increase by

cost of sales and services was 1,006.73 million baht in the year 2016, increased by 61.63 million baht or (6.12%) because the cost of sales and services were increased by the same direction of the

compared to cost of sales and services was 1,068.36 million baht in the year 2017 decreased by 129.51 million baht or (12.12%) because the cost of sales and services were decreased by the same direction of