which 19,946 MTHB earned from sales revenue. The sales revenue increased by 665 MTHB or 3% comparing to the year 2017. The increment mostly derived from improved Epichlorohydrin (“ECH”) and Caustic Soda
result The Company’s operating result for the year 2019, revenue from sales increase from last year by 16.7%. Gross profit margin is equal to 46.6%, whereby net profit for the year is equal to Baht 262.21
summarized in the below table. Revenue from Sales In 3Q17, the Company’s revenue from sales is at Baht 224.58 million which increased by Baht 24.79 million or 12.41% when compared with the same period in 2016
which 19,282 MTHB earned from sales revenue. The sales revenue increased by 3,623 MTHB or 23% comparing to the year 2016. The increment mostly derived from higher selling price across all products
and decreased 15.3% from 4Q19. In 1Q20, the revenue from sales and service was Baht 672.4 million, decreased 12.7% from 1Q19 and decreased 16.3% from 4Q19. This was caused by Emergency decree that is
equivalent to Baht 614.18 million Baht from the same period of the previous year. It represents 24.21 percent increase, by the Company sales revenue increased from 586.71 million Baht in 2016 to 752.53 million
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
+ (-) % Total revenue 20,778.00 24,680.00 (15.81) Revenue from Sale 19,535.00 23,592.00 (17.20) Cost of sales 12,079.00 15,415.00 (21.64) GROSS PROFIT 7,456.00 8,177.00 (8.82) Selling and Administrative Expenses
% compared to the same period of previous year. The Company would like to clarify, as follows; 1. Overall operating results (Unit: 1,000 Baht) Q1 ending 31 March % Changes 2018 2017 Increased (decreased) Sales
December 31, 2017 + (-) % Total revenue 132,427.65 95,599.22 38.52 Revenue from Sale 127,813.63 90,492.00 41.24 Cost of sales 76,977.28 57,183.36 34.61 GROSS PROFIT 50,836.35 33,308.64 52.62 Selling and