since the Company’s capacity was fully occupied and no capacity left to fulfil this segment. The refining service’s volumes also share the Company’s overhead costs, which help to maintain production cost
revenues 8 9 (0.11) -1.2% Dividend revenues 335 333 1.5 0.4% Total expenses 1,718 1,858 (140) -7.5% Cost of sales 1,309 1,458 (149) -10.2% Cost of service 7 7 (0.29) -4.1% Selling expenses 218 240 (21) -8.8
) -7% Cost of sales 287 317 (30) -10% Selling expenses 35 32 3 12% Administrative expenses 19 19 0 0% Profit for the year 0.8 (10) 10 108% Earnings per share (THB/share) 0.00 (0.02) 0.02 108% • Referring
per share. Net loss increased by 123.6% yoy. The 1st half year of 2017, the Company has total revenue in the amount of THB 2,593.7 million, decreased by 8.5% yoy. Earnings before Interest, taxes and
December 31 2019 2018 Change MB % MB % MB % Cost of sales 157.39 41.87 125.04 39.37 32.35 2.50 Selling expenses 106.75 28.40 101.32 31.90 5.43 3.50 Administrative expenses 49.98 13.30 50.26 15.83 (0.28
bonus forgone by an executive into other income of Baht 2.25 million. For the Year Ended December 31 2019 2018 Change MB % MB % MB % Cost of sales 157.39 41.87 125.04 39.37 32.35 2.50 Selling expenses
results of the consolidated financial statement had a net profit of Baht 191 million or 0.21 Baht per share, compare to the same period of the previous year, net profit is Baht 248 million or 0.27 Baht per
increased by Baht 129 million or 19% because of the increase in selling price resulted from the increase in the Ft rate as well as the Weight factor in conjunction with the low cost of natural gas when
revenue 19,990 18,308 18,138 (9%) (1%) 29,057 36,446 25% Cost of sales (excluding depreciation and amortization)1 (14,062) (12,943) (12,488) (11%) (4%) (20,651) (25,432) 24% Gross profit1 5,928 5,365 5,650