2.10 1.32 2.59 196.92 224.29 170.64 NDR Statement Revenue 140.25 148.07 120.92 Profit(loss) from exchange rate 0.53 0.33 0.20 Other Revenue 1.35 1.89 12.49 142.13 150.29 133.59 • Total revenues have
and Others 47 36 30% 40 16% Total 1,426 1,631 -13% 1,521 -6% Note: Marketing Margin of Bangchak only (excluding Inventory Gain/(Loss) and NRV) Performance in Q1/ 2 0 20 of the Marketing Business Group
Phuket Fantasea Public Company Limited (“Phuket Fantasea”), the Company’s subsidiary with 99.92% shareholding of its registered capital held by the Company. The total investment cost of THB 3,570 million
ordinary shares of S-TREK in the proportion of not exceeding 51 percent of the total issued shares of S-TREK by purchasing from the existing shareholder i.e. Mr. Jirasak. Those are the reasons why the
1,092.31 (8.23) Incomes from the water management business 201.38 104.35 92.99 Other income 17.81 15.28 16.56 Total revenues 1,221.64 1,211.94 0.80 Cost from sale and installation of the pipeline 907.65
(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
statement for year ending December 31, 2018 (1 January – 31 December) for the company and its subsidiaries, detailed as following; Results 2018 Audited Baht 2017 Audited Baht Increase (Decrease) Baht % Total
Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
quarter of 2019, and the average selling price was increased by 40.04% and total sales of Edible oil decreased by 41.52% from the average selling price in 3rd quarter of 2019. Currently, the Company only