Analysis | 2 Executive Summary In 1Q2018, Domestic palm oil production has increased as well as in other countries after the drought occurred in FY2016, consequence to lower Crude Palm Oil(CPO) prices and
from quarter 1/2017 Adjusted EBITDA of Baht 345 million. In quarter 2/2017, domestic and regional palm production rose from quarter 2/2016 and rose from quarter 1/207 mainly due to the end of drought
accounting policy will have impact on the assets, liabilities and shareholders’ equity of the Company’s group as follows: Impacted Items to the Companies Group Estimated as at 30 December 2017 Cost Basis
biomass increase by Baht 7.5 million as a result from improving of production efficiency, lead to an increase in electricity unit produced for the nine-month period for 2019 comparing to 2018. For Natural
increase in production volumes resulting in economies of scale. G R OS S P R O F I T a n d G R OS S P R O F I T M A RG I N : Q 3 / 2 0 2 4 K e y F i n a nc i a l H i g h l i g h t s 1 1EBITDA Margin and Net
year 2018 was Baht 422.85 million, which increased from the previous year by 2.73 percent, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and
increase by Baht 42.70 million or an increase of 11.57 percent from the same period of previous year, due to effective management of production cost and selling expenses. Details of the changes or impacts
sectors. Tourism was heavily affected by airspace and border closures, while merchandise exports fell sharply as demand from major trading partners fell, impacting both manufacturing production and domestic
-shutdown hours in the third quarter of 2021 lower than second quarter of 2021. This was result in the increase in electricity unit production and sales, thus cost of sales of biomass power plants increased