materials used up from Q1/2017 and decreased from Q1/2016. As a result, gross margins narrowed by 3.5% in Q1/2018 compared to Q1/2017 and up 5.9% compared to Q1/2016. The average capacity utilization rate for

procedures and techniques, Production chart, Tool Standard, Standards of raw materials, Experimental analysis and control, Procedures and methods, Factory layout design, Equipment design, The contractual terms

materials, Experimental analysis and control, Procedures and methods, Factory layout design, Equipment design, The contractual terms and conditions used in Taiwan including technical training. The contractual

by increased of finished goods Baht 275.25 million, work in process Baht 1.25 million, raw materials Baht 16.69 Baht, supplies Baht 29.55 million and goods in transit Baht 6.13 million. -2- 5

materials market price (CPO). - Biodiesel’s Quantity sold in 2nd quarter of 2018 was 12,614 tons and in 2nd quarter of 2017 was 15,935 tons, which has decreased by 3,321 tons, and the selling price decreased

of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and onwards. 3 Cost of sales food and beverage Cost was 180.8 MB, an

price and substitution of other raw materials. 1.2 The company’s income from energy business in Q2/2018 was Baht 55.88 million, increased from Q2/2017 the company’s income from energy business was Baht

0.30 -623% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses from raw materials derogation amounting to THB 2,004 million net of tax

can control the cost of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and onwards. 3 Cost of sales food and beverage Cost

million, mainly caused by increased of finished goods Baht 389.1 million, work in process Baht 72.1 million, raw materials Baht 68.4 million, supplies Baht 22.5 million, and decreased of goods in transit