increased by Baht 65.5 million from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of sales and service for the period ended

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

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

sold and increasing in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service Cost of sales and service for the period ended 30 June 2023 and 2022

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