margin compared to the year Q1/2019 because of the higher cost of sales following to severely drought nationwide including Eastern area. Therefore; gross profit margin and net profit margin were down to
strengthen business confidence both in the manufacturing and the service sectors. However, cost of manufacturing tended to rise following to the labor coat and material prices, while increasing prices of good
decreased by 44.95 million Baht following to the reduced sales volume and also the company did not purchase raw water from private water sources during the period. - Electricity cost decreased by 141.57
which was resulted from effective cost management following the coronavirus outbreak (COVID-19) and the increased expense in supporting services. Expected Credit Losses (Reversal) To allocate provision in
profit margin increased to 62.41% since the raw water cost decreased by 35.85 million Baht following to the reduced sales volume and also the company did not purchase raw water from private water sources
mainly to the increases in yield on earning assets in all categories and lending volume, coupled with the lower cost of deposits following an expansion of low-cost deposits in savings and current accounts
2020 was 649.54 million Baht, decreased by 136.79 million Baht or -17.40% compared to the same period of 2019 following the drought situation decreasing total sale volume while cost of sales slightly
to the increased total ethanol product sales volume, and the better raw material cost management of BBE. Moreover, KGI has adjusted the molasses raw material cost lower following the announced average
cost following the widened average DTD/DB spread. Further, crude oil price significantly drop during the year end, led to the refinery business to record Inventory Loss of THB 1,489 million Management
increased by Baht 18 million or 9% resulting from the drop in maintenance cost for Baht 88 million, following the decrease in the operating hours from the lower dispatch volume to EGAT. Also, gross profit in