percent Purposes of use of proceeds disclosed in the registration statement for offer for sale of securities and draft prospectus 1. Investment in raw material extraction plant and world-class research
profit from this business unit since there were Made to Order that the Company can control margin and CPO’s price fluctuation. 1.3 In the 2nd quarter of 2019, the Raw material and By-products’ ratio of
electricity as well. TRADING 67% ENERGY 12% CHEMICAL 21% Manufacturing – Chemical: Over the past nine months, the Chemical business has benefited from a significant drop in raw material prices. As a result, the
business to total revenue for the 2nd quarter of 2017 and 2016 were 73.44% and 75.58% respectively, which was effected by two factors; - Raw material price: the average price of Crude Palm Oil (CPO) in 2nd
reduction in the price of raw material which is the main cost of sales of Page 3/6 the Group. The Group also adjusted selling price since May this year. In addition, the new menu launched in July and August
total revenue for the 3rd quarter of 2017 and 2016 were 72.73% and 71.92% respectively, which was effected by two factors; - Raw material pr ice: the average price of Crude Palm Oil (CPO) in 3rd quarter
total revenue for the 3rd quarter of 2017 and 2016 were 72.73% and 71.92% respectively, which was effected by two factors; - Raw material price: the average price of Crude Palm Oil (CPO) in 3rd quarter of
two factors; - Raw material price: the average price product from Crude Palm Oil (CPO) in Year of 2017 was THB 28.04 / kg., which lower than Year of 2016 of THB 36.08 / kg. since the price of crude palm
Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Raw material and packaging 119.21 85.73 77.35 79.17 (41.86) (35.11) Labor costs 12.28 8.83 8.99 9.20 (3.29) (26.79) Depreciation costs 3.76 2.70