leading to margin increase in all commodity products, supporting the increase in crude oil prices. All of this is translating into stronger than anticipated earnings in first half 2021. Transformation

69.47%. Due to increase in the average selling price per unit of product by 73.89% as followed. ▪ Biodiesel’s quantity sold in the 2nd quarter of 2020 was increased by 70.77% and average selling price was

44.9 million or 112.7% YoY. The increase was mainly due to the impact of the adoption of TFRS 16 since 1 January 2020, which resulted in higher interest expenses by Baht 43.9 million. If excluding the

1,900.00 million for the construction of Carnival Magic Project and circulating in the business of Phuket Fantasea. Later, The 2019 Annual General Meeting of Phuket Fantasea has approved the increase of the

and increase by 10.3 percent respectively. The major expenses are mainly in area of personnel costs due to salary normally increased year by year and other administrative expenses. 1.6 Share of income

by THB 991 million or 66.7%. The change in total revenue was resulted from (i) the increase in revenue from sales of branded products by 3rd party manufacture of THB 380 million, (ii) the growth in

period last year, and revenue from overseas sales contributing to THB 2,476 million, raised by THB 991 million or 66.7%. The change in total revenue was resulted from (i) the increase in revenue from sales

Baht 28.30 million and 55.83 million, compared with administrative expenses of Baht 25.28 million and 50.95 million in the same period of the previous year which increased by 12.0 percent and increase by

additional one-time employee benefit expenses in the current three months, while such provision was made in the same three months last year. The other increase is in area of personnel costs due to salary

its subsidiaries financial statement for 2nd quarter (1 April – 30 June) ended as of June 30, 2015, which details are as following; Results Q2/2015 (Revised Version) Q2/2014 (Revised Version) Increase