%) 11.1% 8.5 9.2 8.2% Solar energy system installation service - - 5.7 N.A.(>100) N.A.(>100) - 5.7 N.A.(>100) Gross Profit by Segment 464.1 421.6 458.7 8.8% (1.2%) 1,399.4 1,346.5 (3.8%) Gross Profit Margin
Energy Power Plant 3.0 3.2 3.0 2.7 (0.3) (10.0%) 10.9 11.9 1.0 9.2% Solar energy system installation service - - 5.7 - (5.7) N.A. - 5.7 5.7 N.A. Gross Profit by Segment 466.2 421.6 458.7 435.8 (22.9) (5.0
% 9.88 0.28% (1.75) (15.06%) Total comprehensive income for the period 47.16 1.36% 56.45 1.58% 9.29 19.69% Page 2 of 9 Management Discussion & Analysis Q1/2024 Revenue from sales and services At the end of
Power Plant 3.2 3.0 2.8 (6.7%) (12.5%) 6.2 5.8 (6.5%) Gross Profit by Segment 421.6 350.0 398.2 13.8% (5.6%) 887.7 748.2 (15.7%) Gross Profit Margin Quarter 2 Quarter 1 Quarter 2 Change 6-month 6-month
(5.4%) Solar energy system installation service 5.7 - 2.0 N.A. (64.9%) 5.7 2.0 (64.9%) Gross Profit by Segment 458.7 398.2 462.0 16.0% 0.7% 1,346.5 1,210.2 (10.1%) Gross Profit Margin Quarter 3 Quarter 2
3,000 2559 2560 2561 2562 2564 Integrated PET Olefins Fibers Packaging Specialty Chemicals Core EBITDA Margin (%) Core EBITDA By Segment ($m) Note: Total of each segment may not always tally with
execution) มีความจำเป็น และกระทำเสมือนเป็นทางค้าปกติ (at arm's length transaction)โดยต้องจัดทำหลักฐานเพื่อให้สำนักงานสามาถตรวจสอบได้ด้วย อนึ่ง หากเป็นการทำธุรกรรมระหว่างกองทุนภายใต้การจัดการ
the 1st quarter of the fiscal year 2015 and 2014 were 71.89% and 56.11% respectively. - In 1st quarter of 2015, revenue from Biodiesel was THB 604.69 million, 15,690 tons at average selling price of THB
instead as well as enhanced its sales channels. The Company could well organized the inventory management, the inventory at the end of the year equal to 1,329 million baht, decrease by 677 million baht or