million net of tax income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 2Q2018 vs. 2Q2017 vs. 1Q2018 vs. 6M
condition. The company revenue was posted at THB 3,704 million in 3Q2018, decreased by THB 1,476 million or 28% from the same period of last year because the product prices were soft following CPO and CPKO
associate (134.35) (155.02) 20.67 (13.33) Share of loss on investment in associate (6.98) (6.33) (0.65) 10.27 Income tax revenue (expenses) 3.82 5.38 (1.56) (29.00) Loss for the period (137.51) (155.97) 18.46
revenue of THB 148mn, an increase of 79.5% or THB 66mn. Higher other revenues was primarily from higher interest and sundry (other) income, as a result of treasury operations and the full- quarter
revenue at 1,018.74 million Baht, down 351.22 million Baht, or a decrease of 25.64%, compared to the previous year. The Company had a net profit of 0.73 million Baht, down 42.46 million Baht or a 98.31
price. Despite, the Company had lowered natural fatty alcohols sales volume at 20,938 tons, declined by 16% from 1Q2019. Due to these factors, the Company had total sales revenue at THB 5,227 million
347%. Operating performance comparison between 2Q2020 vs. 1Q2020 On quarter by quarter basis, sales revenue in 2Q2020 was recorded at THB 2,958 million, decreased by THB 1,388 million or 32%. This was
subsidiary. It’s started to recognize revenue from 4 January 2019. 2.2 Income from installation and distribution of water production systems decreased from quarter 1/2018 by Baht 21.63 million due to in the
Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 964 2,738 1,112 2,520 (148) 218 (13%) 9% Other income 6 8 (2) (25%) Total revenues 3,708 3,640 68 2% Cost of sale (3,183
(Decrease) 2017 2016 Amount % Electricity revenue 794 617 177 29% Other income 1 1 - - Total revenues 795 618 177 29% Cost of sale (223) (225) (2) (1%) Other expenses (178) (193) (15) (8%) Total expenses (401