-product Palm oil refining service Vessel operating Other income Total revenue Segment revenue variance ( million baht). (66.21) 9.65 0.74 (1.12) (56.94) The difference of rates revenue by segment (%) (13.85
performance of the Group Unit: Million Baht Q2’ 2018 Q2’ 2017 Increase (decrease) Variance (%) Total revenues 1,822 1,909 (87) (5%) Net profit 170 116 54 47% The Group’s total revenues for the second quarter of
performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018
project and management service provided to external projects. 4 Table 1 : Income Proportion of the Company and Subsidiary Companies Unit: Million THB Type of Income 2019 2018 % Variance Note 1. Income from
was at 16.5%. Revenues The structure of revenues for the three-month and six-month period ended 30 June 2017 and 2016 are as follows; Unit: THB million Three-month period Variance +/(-) Six-month period
of revenues for the three-month and nine-month period ended 30 September 2018 and 2017 are as follows; Unit: THB million Three-month period Variance +/(-) Nine-month period Variance Q3’17 Q2’18 Q3’18
of USD as the Company’s functional currency which in resulting of lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative
. The price of crude palm oil in between the 2nd quarter and the 3rd quarter of 2018 were continuously decreased in the range of THB 23.00 – THB 19.00 difference THB 4.00 /KG which is larger in variance
in product mix and the impact derived from adoption of USD as the Company’s functional currency which in resulting of lowered cost evaluation caused from price variance during the period as compared to
decreased in the last year, caused by the growth of new media, especially online media that reaches the customers by hi-speed transmission of information through movable gadgets which everyone, at present