. Other operating expenses fell Baht 471 million or 2.83 percent over-quarter. Given that the decrease in income was more pronounced than that of other operating expenses, our cost to income ratio rose to

3.4% from the first quarter of 2019, mainly due to the decrease in staff expenses which was resulted from effective cost management following the coronavirus outbreak (COVID-19) and the increased

price lag in HVA fibers and normalizing IPA margins.  Production increased 14% YoY to 2.7 million tons especially from new assets in Brazil and Portugal.  Higher crude oil prices and raw material cost

income 21,604 29% 14,260 15% 18,165 20% Total income 73,496 100% 95,677 100% 91,337 100% Cost of sale of goods and rendering of services 48,246 49,567 48,021 Selling and administrative expenses 56,130

instruments measured by fair value through profit or loss”. (The cost is compared with the market price (stock price) and when there is unrealized gain / loss from the comparison, it has been booked in the

YoY (%) (Restated) Operating revenue 624 852 36.5% Cost of sales 256 356 39.1% Gross profit 368 496 34.8% EBITDA 443 352 -20.7% Interest expenses 5 23 401.9% NPAT from operation (excl. NCI) 187 192 2.8

(difference between Methyl Ester selling price and feedstock cost) in quarter 3/2017 was 4.8 Baht/Kg decreased 3% from quarter 2/2017 which was at 4.9 Baht/kg, and increased 12% from quarter 3/2016 which was at

considering the balance of three dimensions – economy, society and environment – under good corporate governance, appropriate risk management and effective cost management. Along with this, we have prioritized

be acquired and how the cost to the issuer will be determined. 4. Indicate if the proceeds have been or will be used to acquire assets from related parties, and whether the acquisition will be

movement in prices of raw materials and products from the end of the previous reported period to the end of the current reported period. The cost of sales is impacted by inventory gains/losses wherein