%) Executive Summary PAGE 2 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3 2019 Operating performance by plant in Q3/2019 The company’s gross profit was at Baht 5,467 million in Q3/2019 which decreased by 535
acquisition of Saraburi Quicklime and the efforts of the team to successfully integrate the business and improve its efficiency brought both top-line and bottom-line growth. The increased capacity and market
39 million in 9M16. Overall Performance 3Q17 The Company reported total revenue of THB 1,184 million, increased by 0.8% from 3Q16. Total revenue consisted of revenues from hotel, education, and other
Performance of the Group 2 Sales and service income for the year ended 31 December 2021 and 2020 are presented below: Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn
customer and from the expansion of power generating capacity after COD of both phases of IRPC- CP” 2 Performance of the company’s operating power plants in Q4/2017 compared to Q3/2017 (QoQ): • Sriracha Power
* AIA Diversified Fixed Income Fund Class Z USD 3.00% 1.00% UCITS % 0% Ongoing Charge 0.16% UCITS Performance Fee : AIA Diversified Fixed Incom Fund Class Z USD 2564 www.aia.com/en/funds-information. * l
No. AC 125/2561 KHON KAEN SUGAR INDUSTRY PUBLIC CO., LTD 503 K.S.L. TOWER, 9th FLOOR, SRIAYUDHYA ROAD, RAJATHEVI, BANGKOK 10400 13 September 2018 SUBJECT EXPLANATION FOR THE CHANGE IN PERFORMANCE
Limited (the “Company”) Board of Director Meeting No.5/2018 on 12 November 2018, the resolution to certify the Company’s financial statements and performance for the third quarter ending 30 September 2018
a result the company has a higher gross margin from the same period last year. 2. Sales cost to revenue ratio decreased by 10.12% (from 94.14% in 2019 to 84.02% in 2020) due to production efficiency
efficiency control and cost of raw materials has decreased when compared to the same quarter of the last year. 3. Other income of the company consists of scrap sales and tax cards income mainly. 4. Gain from