services 698.97 677.38 21.59 3.19% 1,487.97 1,367.03 120.94 8.85% Revenues from hotel operations 2.08 18.09 -16.00 -88.47% 20.77 45.79 -25.02 -54.64% Total Revenue 701.06 695.46 5.59 0.80% 1,508.74 1,412.82
2,286 3,790 66% 110% 3,588 6,076 69% Other Income Other Income 100 127 201 58% 101% 201 328 63% Total Revenue 5,123 7,189 14,070 96% 175% 10,014 21,259 112% Cost of Raw Materials Natural Gas 3,219 4,562
ester sales volume in FY2017 of 344,173 tons, or rose by 9%. While fatty alcohols in FY2018 was sold at 114,784 tons, increased by 3,632 tons or 3% from FY2017. However, the company reported sales revenue
profit increased by 218.77% to Baht 46.03 million from Baht 14.44 million in the comparable quarter of 2017. The clarification of the Company operating results is as follows: Revenue from Sales In the 1st
Public Company Limited would like to clarify for Quarter 2/2019 based on the company financial statement. The main items were as followed: Unit : Million Baht 2019 2018 %Increased (Decreased) Revenue from
administrative expenses 15,131 18,982 (20.29) Net profit (loss) 10,477 126,984 (91.75) Sales revenue increased by 6.83% mostly from orders from overseas customers, due to the Covid-19 pandemic during Q2 which
raw material and cash conversion cost. On a YoY basis, the Company and subsidiary’s total net loss increased by Baht 666 million or 91% while total revenue from sales and services increased by Baht
Statement of Income : Million Baht The Company earned THB 176.7 MB and THB 178.0 MB in Q3/2019 and year 2018 respectively, A decrease in total revenue amount THB 1.35 MB, equivalent to 0.8% of total revenue
increased by 1.1% Wheat bran sales volume increased by 2.3% and average wheat bran price increased 2.8% Cost of sales is 84.2% of revenue, up from 80.7% in 2018. As a result, the average price of raw