Analysis For the Operating Results ended June 30, 2019 In Q2/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,451 million liters, which have the growth rate of 0.5%(y-o-y
higher sales volume and lower prices of raw materials in Q2 this year. Gross profit margin = Gross Profit (Total Sales – Costs of Sales) to Sales Net profit margin = Net Profit to Total Revenues Debt to
in debt and equity securities for the Company’s own account, bond dealing, private repos and other investments. 2. Expenses The Company’s expenses in the third quarter of 2020 were Baht 482 million, a
period of previous year of 33.72 million baht due to decline in both domestic and international sales volume resulting in lower shipping costs Cost of administrative amount of 224.81 million baht as
SEC Secretary-General Ruenvadee Suwanmongkol has signed off the Notification of the SEC Office regarding exemption of fees for filing the registration statement for offering of three types of debt
lower sales volume across all product due to major plant turnaround in Q2 2018. However, the overall selling price improved, especially for Caustic Soda and Epichlorohydrin due to the limited export
from higher selling price of Caustic Soda and Epichlorohydrin (ECH) due to limited export volume from China. While the overall sales volume also increased as a result of better PVC export market, more
result of the fall of Caustic Soda and Epichlorohydrin (ECH) selling price from BIS issue in India and weak Epoxy demand, respectively. Except greater ECH sales volume from strong demand of ECH key
partially offset by higher sales volume of all main products as a result of stable operation. Analysis of Cost and Expenses 1. In Q3 2019, Cost of sales was 3,445 MTHB, decreased by 715 MTHB comparing to 2018
%. However the Company recorded sales volume increase from 53,830 tons to 101,392 tons or increased by 88% Other incomes A decrease in other income due to in 1st quarter 2017, the Company received the cash