2019 ended June 30, 2019 as follows: Company’s Performance (unit: THB million) 2019 (2nd Quarter) Percentage 2018 (2nd Quarter) Percentage Revenue from co-production rights - - 0.51 100.00 Revenue from
and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity
Baht 1.37 million or decrease 62.97%, due to the production cost of new production line still not stable and there are some fluctuation. 3. Selling expenses In Q2/2018, the selling expenses was Baht 2.47
currency which could reduce risk from exchange rate fluctuation in a certain level. Besides, the Company has the adaptation plan in respect of various projects aiming to reduce production cost in order to be
stated otherwise) 1Q19 4Q18 1Q18 1Q19 YoY LTM 1Q19 LTM 1Q18 LTM YoY Production Volume (kt) 2,966 2,818 2,325 28% 11,060 9,240 20% Consolidated Revenue1,2 3,030 2,788 2,414 26% 11,357 8,811 29% Core
(except where stated otherwise) 1Q19 4Q18 1Q18 1Q19 YoY LTM 1Q19 LTM 1Q18 LTM YoY Production Volume (kt) 2,966 2,818 2,325 28% 11,060 9,240 20% Consolidated Revenue1,2 3,030 2,788 2,414 26% 11,357 8,811 29
prior to the transfer registration process which cause the land price to be higher than the estimated budget. Thus, with the larger plot of land, the Company plan to build a larger factory, which lead to
consolidated financial statements for the first 9 months of the year 2018 ended September 30, 2018, the total income was Baht 11.41 million, comprised of income from programmed co-production of Baht 0.61 million
increased emphasis on leadership development are the key strategic priorities for the group. 4Q19 IVL Performance Summary IVL reported 2.9 MT of production volume in 4Q19 (-8ppt. organic and +10ppt. inorganic
business by Bangchak Bioethanol (Chachoengsao) Co., Ltd. underwent its yearly maintenance according to plan from 4th May to 11th June 2017, leading to average production declined to 92 thousand litres per