and explanation For the three-month period ended 31 March 2020, the Company’s sales increased by Baht 149.9 million or 13.6% compared to the same period of 2019. The main reason was that CPO price
operating performance. Revenue from Sales for Q2/2020 and Q2/2019 was 538.14 million baht and 403.31 million baht, respectively. It increase 134.83 million baht or 33.43% when compared with Q2/ 2019. The
reason for relative financial performance on the items varies more than 20% compared to same quarter of previous year. Revenue from Sales for Q3/2021 and Q3/2020 was 637.69 million baht and 486.43 million
reason for relative financial performance on the items varies more than 20% compared to same quarter of previous year. Revenue from Sales for Q3/2022 and Q3/2021 was 670.49 million baht and 6 3 7 .6 9
compared to Q2-2022 operating performance. Revenue from Sales for Q2/2023 and Q2/2022 was 826.57 million baht and 631.53 million baht, respectively. Increased 195.05 million baht or 30.88% when compared with
reason for relative financial performance on the items varies more than 20% compared to same quarter of previous year. Revenue from Sales for Q3/2023 and Q3/2022 was 954.16 million baht and 670.49 million
Discussion and Analysis Quarter 3 Ending 30 September 2019 1. Highlights Unit: million Baht 3 rd Quarter 2019 3 rd Quarter 2018 P er fo rm a n ce Revenues 3,803 8,666 Sales Volume (k tons) 172,117 418,365
, 2019 as follows: Management Discussion and Analysis For the 9 Months Period Ended 30 September 2019 Summary of Performance Sales Revenue For the period of nine months ended 30 September 2018 and 2019
(“the Company”) reported consolidated revenues of Baht 499.1 million, increased by 15.6% compared with quarterly on quarterly (QoQ). The Company’s gross profit demonstrated at 33.6% to sales value