Average Crude Run (KBD) 115.59 114.02 110.03 -5% -3% 97.22 111.28 14% Utilization Rate (%) 96% 95% 92% 81% 93% Average FX (THB/USD) 35.01 34.47 33.55 35.43 34.44 (Unit: Million Baht) Market GRM 2,092 2,280
its subsidiaries as follows: Revenue from Sales and Services In 2019, the Company and its subsidiaries generated revenues of THB 7,312 million from the sales and services, which is decreased from the
100%. These measures have altogether supported the encouraging performance recorded this quarter, with recorded revenue at THB 473mn, or a solid increase of 80.6% YoY and net profit of THB 68mn, which
selling price escalated in tandem with upward CPO price compared to prior year. In 2Q2020, the Company had total sales revenue of THB 3,931 million, rose by THB 641 million or 19% compared to 2Q2019, even
subsidiaries (14.60) (9.03) 0.05 Profit(Loss) attributable to equity holders of the company (68.68) (42.47) (9.41) (38.21) (59.27) 629.86 Basic Loss Per Share (THB) (0.09) (0.02) Book Value per Share (THB) 0.46
will not show in Revenue. Revenues from terminal services is THB 1 million baht from Palm oil refinery customers think proportion of revenue segment revenue includes income segment revenues in 0.69
depreciation of the Thai Baht that affected the Company’s foreign asset value. Current assets decreased THB 448mn to THB 7,373mn at the end of 2Q 2020, while Non-current assets increased THB 11,075mn to THB
same period of last year is as follows: (Baht Million) Quarter 2 (three-month period) Six-month Period 2018 2017 % 2018 2017 % Revenues from Hospital Operations 142.19 116.53 22.02% 281.40 233.95 20.28
Analysis of the Company’s Performance for the year ended December 31, 2018 Total Revenue For the year ended 31 December 2018, the Company and its subsidiaries earned a total revenue of THB 1,422.61 million
subsidiaries (“KSL”) would like to report our financial performance of 3rd quarter 2018 (May 2018 – July 2018). The Company recorded total revenue of THB 5,293 million compare to THB 4,191 million last year