reduce Biodiesel’s production cost, which made revenues contribution from this segment went down, where in the 1st quarter of 2014 the Company was selling PFAD since the Ester 80% Plant was under
/ (Decrease) Percentage Sea Freight 150.77 178.21 (27.44) (15.40) Air Freight 192.94 105.73 87.21 82.48 Logistics Management 85.47 71.76 13.71 19.11 Total Service Revenue 429.18 355.70 73.48 20.66 1. Revenue
Service For three months until end of September 30 For three months until end of September 30 Increase / (Decrease) Percentage Sea Freight 149.20 160.60 -11.40 -7.10 Air Freight 246.64 124.16 122.48 98.65
equity ratio was considerably low at 0.25 time. Overall Financial Performance and Profitability Business Segment of GFPT Group 1Q 2020 1Q 2019 Change THB million % THB million % THB million % Chicken
(948.15) 0.00 (948.15) Allowance for devaluation of inventories 2.55 0.00 0.00 0.00 2.55 2.55 Gross profit (loss) by segment 79.15 0.00 5.48 0.00 84.63 1.06 85.69 Segment income (%) 96.64 0.00 3.25 0.00
services (4,799.36) 0.00 (128.82) (17.44) (4,945.62) 0.00 (4,945.62) Allowance for devaluation of inventories 4.00 0.00 40.00 0.00 44.00 44.00 Gross profit (loss) by segment 568.22 0.00 51.90 (7.66) 612.46
) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on
(5,890.19) 0.00 (5,890.19) Allowance for devaluation of inventories 0.00 0.00 0.00 0.00 Gross profit (loss) by segment 541.40 0.00 541.40 6.83 548.23 Segment income (%) 99.89 0.00 99.89 0.11 100.00 Sales to
. Segments total may not match to IVL due to holdings segment. Excluding Feedstock price adjustment for captive sales to PET on freight saving. There are no impacts on regional or consolidated EBITDA. Summary