Selling expenses and administrative expenses to total revenue (%) 43.85% 41.89% 1.95 44.79% -0.94% 44.28% 40.10% 4.18 Net profit margin (%) 2.10% 1.48% 0.62 -0.71% 2.81% 0.79% 3.61% -2.82 1. Total Revenue
in income. Gross profit margin for the first quarter of 2020 decreased from 25% to 22% due to the decrease of revenue while the Company has fixed costs such as depreciation of top-up and vending
fixed assets5 (%) 57.1% 43.2% Debt to equity (times) 0.1 0.1 Asset turnover (times) 0.6 0.8 1 Calculated from operating revenue 2 Net Profit attributable to equity holders of the Company/ operating
Edible oil Byproduct Palm oil refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance(million baht) 1,408.40 (5.07) 16.22 (1.56
zero lost time injuries in Q4 2018 and 2 LTIs for the entire 2018 Revenue: 269mTHB in Q4 2018 compared to 212mTHB in Q4 2017 an increase of 27%; 2018 full year revenue of 1121mTHB compared to 920mTHB
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2021 Annual Balance Change 2021 2020 2021 VS 2020 Million baht (MB) (MB) % Total Revenue 7,034.7
% Revenue from finance lease under power purchase agreement 102.9 102.8 103.2 0.4% 0.3% 308.4 306.9 (0.5%) Revenue from construction under a concession arrangement 21.2 398.1 215.0 (46.0%) 914.2% 89.7 744.4
ester sales volume in FY2017 of 344,173 tons, or rose by 9%. While fatty alcohols in FY2018 was sold at 114,784 tons, increased by 3,632 tons or 3% from FY2017. However, the company reported sales revenue