-month period compared to the same period of a year earlier. The main reasons was the weaken sales due to seasonal factors together with the impact of trade wars that have the broad impact on Thailand's
to comply with the terms and conditions of the loan agreement with the commercial bank. (6) Factors Having Impact on Future Operating Results The Corporate Group expects the trend for the 2nd Quarter
profit from investment in NRIP. In 3Q18, net loss in EBITDA from Other Business was THB 38 million, increasing 2.6% from the previous year due to the aforesaid factors. Earnings before Interest, Taxes
had total assets of Baht 4,156 million, a decrease of 11% from Baht 4,668 million as of 31 December 2018. The main factors include the decrease of inventories and fixed assets. Liabilities As at 31
measured at an amount equal to lifetime ECLs. ECLs on these financial assets are estimated using a provision matrix based on the historical credit loss experience, adjusted for factors that are specific to
following factors affecting performance as follow: 1. The Bangchak refinery averaged its production in Q1/2020 at 104.3 KBD or 87% utilization rate, which is lower than the previous quarter’s average
and the increasing in competition among entrepreneurs under the situation of excess supply from products and raw materials coming in from various countries. Therefore those factors have been affecting
quarter of 2020 with probable forward looking risk factors due to COVID-19 situation. For the 3rd quarter of 2020, the Company had consolidated operating income of 1,333 million baht, an increase of 49
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2021 Annual Balance Change 2021 2020 2021 VS 2020 Million baht (MB) (MB) % Total Revenue 7,034.7