Revenue from sale of industrial equipment 2.36 3.52 (1.16) (32.95) 3 Revenue from sales of other products 0.02 2.99 (2.97) (99.33) 4 Revenue from sales of electricity 116.57 104.13 12.44 11.95 5 Other

competition in industrial market. Marketing margin was at the similar level of Q1/2017, while the Non-oil business recorded a higher revenue from expansion of the branches, but has been under developing and

by 59.46 million Baht or 17.25% as compared to Q1/2 018 following to the increasing sales volume due to household customer. The company has well controlled of the electricity cost, however raw water

raw water from private source. However, the company was able to save the electricity cost by 56.60 million Baht because the company has stopped transferring water from Nongplalai reservoir to Chonburi

in Thailand, and (2) revenues from the sale of electricity from its own solar power project operated by its direct subsidiary. In Quarter 3 of 202 0 , revenues are THB 59.96 million, a THB 1.83 million

115.59 170.45 (54.86) -32% Gross profit margin 9.37% 15.33% Other income 1.12 4.77 (3.64) -76% Selling expenses 2.97 2.66 0.31 12% Administrative expenses 86.79 80.76 6.03 7% Allowance for doubtful

remains high, and gross refinery margin improved from the increase of crack spread for all products, along with a record of inventory gain from rising average crude oil price during the quarter. Marketing

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

Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for

of project to improve and add CCTV for a government agency. In addition, the installation of LED electricity system in the buildings of government agencies of the Ministry of Justice were completed in