weak global demand, especially exports of Epichlorohydrin decreased caused by lockdown restrictions in several countries. Analysis of Cost and Expenses 1. In Q2 2020, Cost of sales was 2,898 MTHB
. ▪ In the 2nd quarter of 2021, the Edible Oil’s ratio of cost of sales increased from the 2nd quarter of 2020 to 21.06% or increased by 28.50%. The Company participated in the pre-bid price of CPO lower
revenue was 104.77%. The Company’s ratio of cost of sales over total revenue in the 2nd quarter 2018 has decreased from the 2nd quarter 2017 by 9.35%, results from the price of CPO has slightly decreased so
fluctuates according to the raw material price during the changing period. ▪ In 2021, Refined Glycerine cost of sales ratio was decreased from 2020 to 6.97%. The company realized an increase in profit since
% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit
write off obsolete finished goods. Shutdown expense was Baht 25.2 million decreased by 65.4% compared to same period last year. Finance cost decreased by 17.3% in 2Q18 and 24.5% in 6M18 due to repayment
100.62%. The Company’s ratio of cost of sales to total revenue in the 3rd quarter of 2018 has increased in the 3rd quarter of 2017 by 1.45%. Due to the price of crude palm oil was continuously decreased
higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9
effectively. Consequently, we recorded Bt5,251mn in revenue, growing 26% YoY. Soften EBITDA from cost pressure AIS EBITDA in FY22 was Bt89,731mn, dropped -1.8%YoY mostly from a surging electricity price and
Volume (k tons) 350 242 HRC Average Selling Price (Bht/Ton) 16,065 17,953 Unit : million Baht 30-Sep-20 31-Dec-19 Total Assets 25,849 26,400 Total Liabilities 10,437 9,219 Total Equity 5,864 7,014 Minority