% Management Discussion and Analysis of quarter 1 /2020 3 | p a g e Total Assets As of 30 June, 2020 the Company had total assets of Baht 7,356 million, declining from 31 March, 2020 by Baht 25 million or -0.3
with revenue from sales and services of THB 937.9 million, declining THB 308.4 million or 24.7% from the same year of the previous year. Furthermore, gross profit margin declined from 22.1% in the
previous year. The profitability of methyl ester was pressured by stiffen competition with increasing supply in Thailand. Additionally, the declining of palm oil price and the falling global glycerine price
end of 2017 declining to 5.0% from 5.6% at the end of 2016. On Special Asset Management business, the Bank sold non-performing assets (NPAs) totaling Baht 987 million and had gain of Baht 481 million
loans ratio at the end of 2017 declining to 5.0% from 5.6% at the end of 2016. On Special Asset Management business, the Bank sold non-performing assets (NPAs) totaling Baht 987 million and had gain of
, decreased by THB 757 million or 27% from 4Q2017 due to the soften of methyl ester price following in CPO price and the soften of by-product revenue from declining of glycerin price, though sale volume
of Baht 48 million comprised of loss from sale of repossessed cars totaled Baht 122 million, declining 7.2% yoy or reducing from loss of Baht 131 million in 2Q16 while gain on sale of foreclosed
resolutions of the Board of Directors’ Meeting No. 9/2018, which was held on November 27, 2018. This was due to the fact that the manufacturing business’ operating results were declining, the percent of
the first half of 2016 due to the declining in raw water sales volume of the household customers. The average raw water tariff stayed at 10.82 Baht per Cu.M., increased by 0.07 Baht per Cu.M., or 0.61