Baht 102.11 million or 30.06% from the same period of previous year. The increase in cost of sales was not in line with the increase in revenue from sales due to the fixed cost of expenditure on factory
consumed. By-product Get Palm oil and optimizing. Sales materials, insulators Ice for sale Vessel Marina services Other income Total revenue Revenues from sales and services 4,355.19 133.54 3.84 31.45 35.29
decreased by THB 87.73 million or 65.70% from the fiscal year 2014 because of reduced in demand for palm oil. 3. Revenues of ports and terminal services and ice cube factory Revenues from Ports and Terminal
| 2 Executive Summary In 3Q/2019, overall palm oil production and crude palm oil (CPO) inventory remained high in both domestic and international market, thus crude palm oil (CPO) and crude palm kernel
line with the increase in revenue from sales due to the fixed cost of expenditure on factory staff and erection staff that was not able to occupy full capacity and the expenses for the erection was
million or 8.55%. Revenues to total revenues 2014 and 2013 was 95.20% and 95.02% respectively. 2. Revenues from palm oil refining service Revenues from palm oil refining service in the fiscal year 2014 was
96.74% and 95.20%. 2. Revenues from palm oil refining service Revenues from palm oil refining service in the fiscal year 2015 is THB 45.81 million which has decreased by THB 87.73 million or 65.70% from
loss sharing from Wisdom Tree Investment (S) PTE. Limited (Wisdom Tree”) which was Baht 2.29 million. The Company gained the profit sharing from investment in associated and joint ventures which was Baht
Public Company Limited amount 13.30 million Baht and from Wisdom Tree Investment (S) PTE. Limited amount 1.49 million Baht, total amount 14.79 million Baht. The Second Quarter Ended June 30, 2016