cost of main product’s production. 2. Cost of Refining Service In 2017, the ratio of cost of service to revenue was 81.77%, increasing 2016 of 82.42 % as follows; 2.1 The refining service for RBD Palm

to the cost of main product’s production. 2. Cost of Refining Service In 2017, the ratio of cost of service to revenue was 81.77%, increasing 2016 of 82.42 % as follows; 2.1 The refining service for

profit in the amount of 30.73 million baht or considered as net profit margin of 9.22%, increased from last year by 9.90 million baht or 47.50% of net profit of 2017. The main reason was from an increase

statement on total sales and net profit either increasing or decreasing from changes of inventory at the end of period.  In Q1/2019, the Company and its subsidiaries recorded total sales of Baht 1,302

net profit for the first quarter of year 2020 was Baht 1,266.52 million representing a decrease of Baht 153.32 million or down by 10.80% over the same period last year. The main reasons include: 1

liabilities were THB 5,277mn, increasing by 8.1% or THB 394mn from THB 4,883mn as of 31 March 2020 mainly from the increase in 1) loans of THB 397mn, which was mainly for the investment in VGI Vietnam Joint

customer orders and other chemicals decreased lower than the sale target. However, the company has focused on increasing the margin in sales which can be done above the average target of 18%. Manufacturing

Discussion and Analysis 2018 Total Revenue Total revenue is generated from three main business segments: Residential, Commercial and Hospitality business Residential Business As a result of transferring

increase in total Assets is from the following major changes: Cash and cash equivalent decreased by 38.3 MB, representing a decrease of 18.7% the main reason is that in the first six months of 2021, there

income from wholesale franchises increasing by THB 0.70 million YoY (+0.08%). Service revenue increased by THB 7.68 million YoY (+13.49%). Factors contributing to the increase in revenue from sales and