Revenue from Biodiesel, edible oil and By-product was THB 820.70 million and THB 977.33 million with the ratio to total revenues as 96.42% and 96.03% in 3rd quarter of 2015 and 2014 respectively. 1.1

down 13.41%, main reason came from freight expenses and depreciation decreased.  Net profit down 29.73%, main reason came from higher raw materials cost. ( ) Union Textile Industries Public Company

sale ratio is 75.05%, 78.02% and 84.48%, for year 2017, 2018, and 2019 respectively. The main reason is due to the increase in exports in the year 2019, measured by the number of exported containers

เนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที ่ 0107556000311 1.3 Sea Freight Service Revenues from Sea Freight Services operated by the subsidiary (AIL), in the 2nd quarter of

THB 3.55 million or 12.72%. 4. Revenues from sea freight carrier Revenues ratio from sea freight carrier business in the fiscal year 2014 and 2013 was 0.77% and 1.08% respectively. revenue decreased due

Freight Service Revenues from Sea Freight Services operated by the subsidiary (AIL), in 2018 and 2017 were 54.11 million Baht and 32.92 million Baht, respectively. This is due to continuously increasing in

Baht or 58.85%. The revenue in this segment was lower since the Company terminated contract with the both customers on May 2018, and September 2018 because they breached the agreements. 1.3 Sea Freight

respectively, equivalent to a 19.67% drop from the same period of the previous year. Cost of goods sold to sales revenue ratio modestly rose from 31.64% to 32.48 % as a result of the reduction in production

Cube in the 3rd quarter of 2015 and 2014, cost of sale was THB 6 million and THB 6.66 million, with ratio of cost of sale to revenue was 86.26% and 81.33% respectively. 4. Cost of Sea Freight Service in

refined glycerine capacity mentioned above, the Company has to import crude glycerine from overseas. Therefore, the Company has strategy to use sea freight service provided by AI Logistics Company Limited