Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 1,820.91 0.00 16.22 4.88 1,842.01 1.55 1,843.56 Cost of sales and services (1,640.05
oil Refined glycerine Byproduct Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 1,455.25 0.00 1,455.25 0.93 1,456.18 Cost of sales and services
last year which incurred the realized revenue of Baht 2,859.55 million, where the reasons are summarized as follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product
year which incurred the realized revenue of Baht 4,373.87 million, where the reasons are summarized as follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product For 3rd
personal expenses and the depreciation because of the expanding capacity of subsidiaries. Sincerely yours, (Mr.Pongpat Patanavanich) Managing Director
Consolidated net loss for the period (Q1) amount -4.57 million compare with the same period (Q1) for the last year amount -2.80 because the Company Cost of Market Development of Expanding the customer base and
operations & Administrative expenses increased by Baht 97.94 million or 6.79 % due to the Medical personal expenses which was in line with the increased revenue,also increased because of the expanding capacity
& Administrative expenses increased by Baht 23.54 million or 13.02 % due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 3. Finance costs increased by Baht 13.17
increased . 1.2 Cost of hospital operations increased by Baht 33.70 million or 7.89% mainly due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 1.3 Selling