services volume at BKK and DMK of 1,417 million liters, with the growth rate increased by 1.7%(y-o-y) and the total flights increased by 2.6%(y-o-y) to 71,649 flights. While for the nine months of 2017, the
Service Co., Ltd. in the amount of THB 7 million, and has elimination of THB 46 million, with factors affecting operations as follow: (Unit: Million litres) Note: Total sales volume figures excluding the
by the palm oil price situation in the country which remains low. Moreover, the domestic production capacity increased by 1.20 million litres per day from the same period of the previous year, led to
(%) (1) 97% 86% 106% 9% 20% 99% 96% -3% Sales Volume (Tons) (2) 79,872 69,205 85,879 8% 24% 168,217 155,084 -8% Sales Volume (Million Litres) 92 80 99 8% 24% 194 179 -8% EBITDA (Million Baht) 245 131 65
% 101% 11% Sales Volume (Tons) (2) 60,433 85,879 97,373 61% 13% 228,650 252,457 10% Sales Volume (Million Litres) 70 99 113 61% 13% 264 292 10% Sales Revenue (Millon Baht) 2,593 2,903 3,277 26% 13% 9,000
% 201 483 140% บรษัิท โกลบอลกรนีเคมคิอล จํากดั (มหาชน) Management’s Discussion and Analysis | 6 Note : (1) Nameplate Capacity 300,000 Tons per year (2) Coversion ratio: 0.865 Tons = c.1,000 Litres (3
(unit: million litres) Marketing Business Q1/2017 Q4/2018 Q1/2018 YoY QoQ Retail 932 1002 997 7% -0.5% Industrial 607 553 517 -15% -7% Total 1,539 1,555 1,514 -2% -3% Wholesale Business Petroleum traders
THB 54 million, with factors that affected operations as follow: 1. Average production rate was at 675 thousand litres per day (+1% YoY). 2. B100 product sales volume increased by 7 million litres, as
THB 1,460 million, a decrease of THB 193 million, with factors that affected operations as follow: 1. Average production rate was at 681 thousand litres per day (-1% YoY). 2. Average B100 products sales
previous year, due to the increased capacity of the Ethanol Production plant at Bo Ploy district, Kanchanaburi province, owned by KSL Green Innovation Plc., from 200,000 liters per day to 300,000 liters per