0.92 million baht and deferred tax of 2.03 million baht. 2.3 Shareholders’ Equity As of June 30, 2018, the Company and its subsidiaries had a loss from operations 61.02 million baht, difference on

and 1.58 % of the total income of the Company respectively. The main factor which resulted in a substantial difference between the net profit(loss) and the rate of net profit (loss) in the 3rd quarter

not a significant difference. 1.3 Cost of services Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Dentist remuneration 54.11 55.47 (1.36) (2.44) Rental of office and

claim on property damaged was finalized by the insurance company. The insurance claim from property damaged from the fire reflected difference in the replacement value on the claim over the book value of

Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht

refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue

difference between the fair value of net assets acquired and the cost of acquiring ICUK by CVHLUX, a subsidiary, in 2017. As of December 31, 2019 and 2018 goodwill amounted to THB 481 million and THB 500

426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales

(difference between Methyl Ester selling price and feedstock cost) in quarter 3/2017 was 4.8 Baht/Kg decreased 3% from quarter 2/2017 which was at 4.9 Baht/kg, and increased 12% from quarter 3/2016 which was at

area is different from the area specified in the agreement, the amount of payment increase/decrease The purchase agreement contains a condition allowing that, in case of a difference between the actual