reduced Market GRM, following the decline in refinery production volume due to the TAM, as well as a decrease in average Gasoline/Dubai crack spread and Fuel oil/Dubai crack spread, and the rise in crude
sales and service Cost of sales and service for the period ended 31 March 2020 and 2019 are presented below: Q1-2020 Q1-2019 THB Mn THB Mn THB Mn % Fuel materials cost 210.0 215.9 (5.9) (2.7) Depreciation
decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease in line with the fuel material cost of natural gas. Sales and service income (included
fatty alcohols following declining of CPKO price, though the company recognized sales volume of 33,442 tons, 4% higher than that of 4Q2017. Also, the company was affected by an increase in variable cost
statement of a customer: (1) name or the derivatives account number of the customer; (2) transaction date; (3) contract specifications including contract type, type of underlying asset or variable, settlement
confirmation statement of a customer: (1) name or the derivatives account number of the customer; (2) transaction date; (3) contract specifications including contract type, type of underlying asset or variable
and other receivables 540.60 million baht, decrease of 37.90 million baht, compare to year 2018, which had amount of 578.50 million baht Variable according to volume of income • Short term loans to
amount of 648.66 million baht Variable according to volume of income and received payment of investment in EMC Public Company Limited (Related company) amounting of 170.00 Million Baht since January 2018