Limited (“the Company”) would like to clarify on the performance and the financial status for Q1/2018 ended March 31, 2018 of the Company and its subsidiaries, as shown below: (Unit: Thousand Baht) Revenues
preventive action in accordance with the government regulations. As a result, no employee infected. Since the end of March, the production and the sales were affected by the situation . However, since the
the same period of year 2019, in which the company and its subsidiaries had revenues from sales and services amounted of Baht 486.93 million, a decrease of Baht 248.60 million or 51.05 percent due to
. E-mail: aienergy@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited. 1. Manufacture and Sales of Biodiesel, Edible Oil and By-product 1.1 Revenues from sales of
Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense
acquired in 2016 and 2017. The revenues from renewable energy are starting to contribute a significant portion of the profits since 2018 onward. Subsequently, on November 6, 2018, the Board of Directors of
days 69 72 63 Cash Conversion Cycle days 81 75 66 Finanial data and profitability ratios Sales revenues million baht 49,269 46,887 46,938 %change (%) 5.1% (0.11%) 6.51% Gross profit million baht 12,547
-month ended June 30, 2017 as follows: Income Statement For the six-month ended June 30 Change Unit: Million Baht 2017 2016 Amount % Revenues from construction services and sales of construction materials
revenues 420 362 58 16% 761 724 37 5% Total expenses 420 375 45 12% 742 761 (19) 3% Cost of sales 365 315 50 16% 652 632 20 3% Selling expenses 37 35 2 6% 72 67 5 9% Administrative expenses 16 23 (7) -29% 35