. Total GRM increased by 5% YoY and 17% QoQ from the improved Market GRM that rose due to significant increase of production after the turnaround maintenance (TAM) , combined with crude cost that benefited
greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in
compared to Q2-2022 operating performance. Revenue from Sales for Q2/2023 and Q2/2022 was 826.57 million baht and 631.53 million baht, respectively. Increased 195.05 million baht or 30.88% when compared with
COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257
results for the year 2018, 2017, and 2016 Unit: Baht million 2018 % 2017 % Increased (Decrease) % 2016 % Increased (Decrease) % Revenue and Services Income 53,066.6 100.00 49,224.0 100.00 3,842.6 7.81
). Revenue has increased 1.26 million baht (ratio 2.45%) due to sale local increased by 0.96 million baht, increasing return estimates 0.46 million baht, rental income increased 0.54 million baht, other
% because of the follow main reasons. 1. Revenue from hospital operations increased by Baht 52.43 million or 8.94 % due to in Q3/2018 the revenue from general patient increased. 2. Cost of hospital operations
%. These caused, revenue from sales of export increased about 26% and revenue from sales of domestic decreased about 11%. Analysis of Profit of company and its subsidiaries The Q3/2017, the company and its
study and develop the power plant project using LNG as fuel, including the project of import and distribution of LNG to fuel the power plant in Vietnam. The remarkable performance with the highest NNP in