management continued resulting in controlled network OPEX. SG&A rose in the quarter to support customer acquisition and the one- time expense of Bt134mn on withholding tax. As a result, normalizing the one
to increase selling price in Traditional trade and Cash van channel starting from July 2018. The increase in price reflect the increase excise tax and management’s policy to get competitive rate of
higher trade and other payables and long-term loans in Myanmar Kyat currency to support beverage factory construction. As of 30 June 2020, the Company had total equity of THB 18,933 million, an increase of
1st quarter of 2020 has an average price of 33,900 Baht/ton, which is higher than in the 1st quarter of 2019 with an average price of 16,040 Baht/ton (Source: Department of Internal Trade). ▪ Edible
to waive or gave discount for the rental and services fee to support tenants. 3. Revenue from rendering of services was THB 197 million, decreased by 48.6% from the same period of the last year. The
Profit Margin are calculated from Total Revenue 1 Financial PerformanceExecutive Summary Significant Events Management Discussion & Analysis Q4/2022 Source : Trade Policy and Strategy Office (TPSO) 44.6
% YoY, -22% QoQ) Marketing Business Refinery Business average crude run was 114.02 KBD (+2% YoY, +4% QoQ), the exceptionally high gross refinery margin in April was the support which pushed the refinery
half of the year. Against the backdrop of the global trade slowdown and uncertainty over US trade policy, merchandise exports in 2018 expanded by 7.7 percent, down from 9.8 percent growth in 2017
% 822,150 10% 422,376 6% 92,496 2% Trade accounts receivable - net 550,644 6% 588,557 7% 398,049 6% 276,944 6% Accrued income 427,950 5% 782,780 10% 790,269 11% 702,739 15% Other receivables 77,600 1% 85,826