usage, expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin Q3/2023 vs Q3/2022YoY • Gross Profit in Q3/2023 was THB 223 million, increased by THB 64

rental and service usage              29.70 1.16%           40.70 1.57% 11.00 37.04% Other non-current assets                0.88 0.03%             0.75 0.03% (0.13) (14.77%) Total non-current assets

consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw

Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of

% Deposits for rental and service usage 46.13 1.75% 54.60 1.86% 8.46 18.34% Other non-current assets 1.27 0.05% 2.87 0.10% 1.60 126.44% Total non-current assets 903.78 34.19% 763.54 26.01% (140.24) (15.52

increased from Q4/2017 by Baht 544 million or 18%. The main reason is the usage of natural gas from the COD of both phases of IRPC-CP since 15 November 2017. But when comparing the cost of natural gas between

affected oil usage in the agriculture sector, thus Diesel sales increased by 10% YoY. Retail sales volume (service station) increased 31 million liters (+3%) from an increase in customer base following the

any factors or situation are changed in the future; the investors are, therefore, required to have their own discretion regarding the usage of this information for any purpose. For further detail

market. Nevertheless, the Ministry of Energy introduced a policy to increase B20 usage as an alternative fuel, which in turn would increase B100 mixing proportion in diesel product, by offering 5 Thai Baht

, thus leading to more usage of trucks to transport of LNG which supported demand for Diesel.  Crack spread for FO/DB Q1/2018 was on average -4.96 $/BBL a decrease of 1.80 $/BBL compared to Q1/2017 with