224.5 18.7% Other income 3.2 1.9 69.7% Cost of sales - 204.2 - 189.8 7.5% Selling expenses - 5.9 - 5.3 11.4% Administrative expenses - 18.2 - 15.0 21.4% Finance costs - 3.6 - 4.0 -8.3% Profit for the
performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales
) (36.5) 13.2% (75.8) (44.9) 68.7% Finance Costs (84.1) (104.9) -19.8% (161.0) (198.5) -18.9% Share of Profit from Investments in Associates and Joint Ventures 752.7 246.8 204.9% 1,091.9 906.1 20.5% Income
Ester Business Unit Operating Performance 10 ▪ Fatty Alcohols Business Unit Operating Performance 12 Statement of Income 14 Statement of Financial Position 16 Statement of Cash Flows 18 Key Financial
3.56% to 4.61%, the earnings per share was increased from 1.13 Baht to 1.34 Baht, the net profit was increased 18.39% and the comprehensive income was increased 45.31%. For the separate financial
electricity 422.87 355.39 67.48 18.99 5 Other Revenue 44.43 49.92 (5.49) (11.00) 6 Total Revenues 1,512.27 1,371.22 141.05 10.29 7 Total expenses 1,946.87 1,662.01 284.86 17.14 8 Profit(loss) before income tax
- 7,930 0.69 - 3,914 49.36 4. Other Income - 4,265 0.66 - 1,048 0.09 - 3,217 306.97 Total Revenue 643,919 100.00 1,150,396 100.00 (506,478) (44.03) 1. Revenue from Sales 1.1 Revenues from sales of biodiesel
- - 7,363 67.72 149,868 16,421 2,461,057 100.00 139,228 25,067 3,489,974 100.00 10,640 (1,028,917) (29.48) Increase (Decrease) 2. Production Service 3. Sea Freight Carrier 5. Other Income *** Total Revenue
+/(-) (THB million) YoY 12M Operating Revenue 283 207 (27%) 1,194 768 (36%) Cost of sales (102) (80) (22%) (421) (300) (29%) Gross Profit 181 127 (30%) 773 468 (39%) Other Income 3 3 0% 8 5 (38%) Selling and
2.4 % 208.8 13.7 % (83.0 %) Corporate Income Tax (12.3) (0.8 %) (66.7) (4.4 %) (81.6 %) Net Profit 24.7 1.7 % 142.2 9.3 % (82.6 %) Consolidated YTD Dec 2018 YTD Dec 2017 Change Financial Statements