turnover (times) 0.6 0.7 1 Calculated from operating revenue 2 Net Profit attributable to equity holders of the Company/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity
especially in raw material procurement procedures. The Company attempt to maintain a faster inventory turnover, where raw material (CPO) and product (Biodiesel) were stocked between 20-30 days in 2020. Also
turnover rate between 15 - 25 days for alleviates the impact of the fluctuation of CPO on the Company’s performance. Revenue 1. Revenue from Sales and Services For the year 2022, the Company and subsidiaries
Statements of the 1st Quarter Ending March 31, 2020) (1) Overall Operating Results For the 1st quarter 2020, the total revenue from sales and services of the Company and its Subsidiary (together referred to as
inventories turnover to maximize efficiency. ▪ In the 2nd quarter of 2021, the Biodiesel’s ratio of cost of sales to total revenue was decreased from the 2nd quarter of 2020 to 2.32% or decreased by 2.40%. The
Company’s ratio of cost of sales to total revenue in the 3rd quarter of 2021 has decreased from the 3rd quarter of 2020 by 1.15%. However, the Company still maintain inventories turnover to maximize
the year 2023, is as follows: Revenue from sales and services amounted to THB 3,747.82 million increased by 4.50% Gross Profit amounted to THB 340.67 million increased by 8.28% Net Profit amounted to
Quarter Ending September 30, 2017) (1) Overall Operating Results For the 3rd quarter 2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the “Corporate
Consolidate Consolidate Consolidate Consolidate Revenue From Operations 400.94 491.83 704.09 838.46 Other Income 13.00 47.38 25.92 26.52 Total Revenues 416.59 543.00 730.01 864.97 Costs 485.94 545.21 757.02
/12/20) 2019 (01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Company Company Company Company Revenue From Operations 1,531.27 1,704.26 1,806.55 1,548.15 Other Income 8.67 3.26