5,192 Group Gross Profit (Loss) (178) (75) Group Net Profit (Loss) (247) (223) HRC Sales (k tons) 316 260 HRC Production Volume (k tons) 290 306 HRC Average Selling Price (Bht/Ton) 14,922 19,938 Unit
B20 to B7 only As the aforementioned measures, the demand for biodiesel in the country was decreased. Meanwhile, the domestic production capacity has increased since September 2021 due to the expansion
in the 3rd quarter of 2019 was due to the delivery of outstanding inventories from production in Q1, 2019. No refining service of semi-product for use in biodiesel production in the 3rd quarter of 2019
of Consolidated Business USD in Millions 4Q17 3Q17 4Q16 4Q17 YoY% 2017 2016 2017 YoY% Total Production (in '000 tonnes) 2,306 2,387 2,265 2% 9,103 8,729 4% (1) Consolidated Sales 2,135 2,174 1,845 16
classify income as follows Unit : million baht Service For three months until end of December 31 For three months until end of December 31 Increase / (Decrease) Percentage Sea Freight 610.64 635.03 -24.39
% THB mm % Raw material and packaging 179.04 80.77 71.50 60.69 (107.54) (60.06) Labor costs 21.98 9.92 11.33 9.62 (10.65) (48.45) Depreciation costs 8.64 3.90 10.06 8.54 1.42 16.44 Freight expenses 0.68
Production Volume (kt) 2,325 2,306 2,188 6% 9,240 9,152 1% Consolidated Revenue1,2 2,414 2,135 2,041 18% 8,811 7,652 15% PET 1,228 1,089 1,020 20% 4,503 3,938 14% Fibers 727 650 573 27% 2,543 2,123 20
Service For the three-month period ended March 31, 2018 For the three-month period ended March 31, 2017 Add (Reduce) Percentage Sea Freight 142.93 152.88 -9.95 -6.51 Air Freight 160.31 106.90 53.41 49.96
and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity