increase in production volumes resulting in economies of scale. G R OS S P R O F I T a n d G R OS S P R O F I T M A RG I N : Q 3 / 2 0 2 4 K e y F i n a nc i a l H i g h l i g h t s 1 1EBITDA Margin and Net
production rate, its average crude run was at 112.67 thousand barrels per day. Furthermore, from the tumultuous disposition of crude oil price in the global market during the quarter, Dubai crude oil price
from the rising in global steel price which was the raw materials of the Company’s products. However, the Company has procedures in managing cost by efficiently planning flat production, continue
automotive pipes. This is also due to better production efficiency along the year. The profit before interest and tax increased by Baht 61.74 million whereas corporate tax increased by 13.63 million, financial
623.1 635.3 668.2 740.1 71.9 10.8% 2,420.7 2,666.7 246.0 10.2% FiT Premium 43.7 37.4 35.8 35.7 (0.1) (0.3%) 170.3 152.6 (17.7) (10.4%) Sales of electricity to Industrial Users (IU) 4.7 4.7 4.9 6.3 1.4
% 11.8% 2,540.2 2,691.6 6.0% FiT Premium 12.9 9.4 10.4 10.6% (19.4%) 41.4 30.0 (27.5%) Sales of electricity to Industrial Users (IU) 7.0 6.1 6.2 1.6% (11.4%) 23.7 20.5 (13.5%) Sales from Biomass Power
three-month period ended Q1-2020 Q1-2019 Change 2020 2019 THB Mn % Sales of electricity - FiT 623.1 580.4 42.7 7.4 FiT Premium 43.7 42.6 1.1 2.6 Sales of electricity to Industrial Users (IU) 4.7 2.4 2.3
three-month period ended Q1-2020 Q1-2019 Change 2020 2019 THB Mn % Sales of electricity - FiT 623.1 580.4 42.7 7.4 FiT Premium 43.7 42.6 1.1 2.6 Sales of electricity to Industrial Users (IU) 4.7 2.4 2.3
- FiT 614.4 623.1 635.3 2.0% 3.4% 1,194.8 1,258.4 5.3% FiT Premium 41.5 43.7 37.4 (14.4%) (9.9%) 84.1 81.1 (3.6%) Sales of electricity to Industrial Users (IU) 3.1 4.7 4.7 0.0% 51.6% 5.5 9.4 70.9% Sales
which it has expertise, i.e. the production of media business, television media business, and news contents. The asset disposal transaction is not the main business of the Company; thus, it does not have