Microsoft Word - MD&A 3Q17 EN November 14, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent
Microsoft Word - MD&A FY17 EN (1) February 26, 2018 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue
426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales
area is different from the area specified in the agreement, the amount of payment increase/decrease The purchase agreement contains a condition allowing that, in case of a difference between the actual
difference between the actual area of the property and the area stated in the agreement, the increase/decrease price of the property will be calculated at the price of 18,125 Baht per sq. w. The increase
Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). 0.78 (11.58) (7.24) (18.04) (1.71) (19.75) The difference of rates revenue by segment (%) 0.19
). (258.97) (2.42) 1.84 (2.15) (261.70) The difference of rates revenue by segment (%) (42.33) (15.13) 15.54 (50.35) (40.64) Sales cost variance (million baht) (304.32) (3.92) (2.76) 0.00 (311.00) The rate of
Baht). 13.20 (11.91) (12.86) (11.57) 11.94 0.37 The difference of rates revenue by segment (%) 3.66 (99.58) (94.35) (3.00) 522.86 0.09 Sales cost variance (million Baht) 61.65 (8.51) (8.35) 44.79 0.00