due to higher freight rates and higher number of shipments compared to the same period of previous year. Financial Cost In the three-month period ended 30 June 2017 and 2016, total financial cost of the
) (1,534.44) 511.79 33.35 Gross Profit (Loss) (65.56) 28.36 (93.92) (331.17) Sales & Administration Expenses and Financial Cost and Tax Expense (107.46) (108.80) (1.34) (1.23) Net Profit (Loss) (156.50) (72.32
) 1,230.51 274.45 Gross Profit (Loss) 163.14 (24.34) 187.48 770.25 Sales & Administration Expenses and Financial Cost and Tax Expense (32.44) (20.02) 12.42 62.04 Net Profit (Loss) 132.25 (43.62) 175.87 403.19
allowance for diminishing value of inventories in the Refined Glycerine of 4.20 million Baht as of March 31st, 2020 and 0.65 million Baht as of June 30, 2020. 4. Cost of Sea Freight Service The subsidiary
to supply regularly because there is no risk of fluctuations in the price of raw materials. 3. Cost of Sea Freight Service - In 2nd quarter of 2018, cost of service was THB 13.58 million, with ratio
3. Sea Freight Carrier 1. Cost of Sales 1.1 The cost of Sales-Biodiesel to total revenue as of 2017 is 107.34% increased by 16.11% from 2016 of 94.23%, which was effected by the realized cost CPO used
- - - - - - - - - - - - 2,399,583 97.50 100.00 3,323,360 95.23 100.00 (923,776) (26.47) (27.80) 2017 2016 Cost of Sales and Services Total Cost of Sales and Services 1. Cost of Sales 2. Cost of Production Service 3. Sea Freight
) (4) Management classification Add: Acquisition cost and pre-operative expense 1 10 3 Management classification Add: Extra expenses related to PO/MTBE turnaround - (0) 3 Management classification Add
190 130 127 50% 555 383 45% Add: Non Operational/Extraordinary income/(expense) (6) 167 (1) 706% 119 87 36% Acquisition cost and pre-operative expense, (6) (7) (2) 189% (20) (7) 181% Gain on Bargain