Coffee and RTD Coffee Domestic sales were THB 1,795 million, up by THB 17 million or 1.0% contributed from the more variety of 3rd party products for distribution, and the rising sales of ready-to-drink
EBITDA was recorded at THB 88 million, a decrease of THB 49 million or 36% from the same quarter of previous year. This was primarily impact from declining of glycerine price driven by rising of global
Group, the refinery had an average crude run of 112.6 KBD or 94% utilization rate; the average crude run was higher than 2018 which underwent Turn Around Maintenance, and was able to average crude run at
consumption is climbing due to rising of the Methyl Ester Fatty Alcohols Global Green Chemicals Public Company Limited Management Discussion and Analysis | 6 domestic methyl ester demand which was estimated to
, (ii) the growth in revenue from 3rd party products for distribution of THB 462 million as the Group has reached 31 owned distribution centers since the 1st quarter of 2017 as compared to the rising
oil price throughout the quarter, leading to an inventory loss. However, despite the refinery Hydrogen Production Unit and Hydrocracking Unit temporary shut down, refinery’s average crude run remained
of 0.96 THB. The company and its subsidiaries recorded total EBITDA of THB 3,580 million (+28% YoY, +42% QoQ), performance improved, especially for the Refinery Business, of which average crude run
the economies of scale particularly in the glass-bottle manufacture and bottling plants had caused the rising in cost per unit of branded products by our own manufacture. Part of which was compensated
packaging cost in long run. Administrative expenses comprises of key expenses as follows: (1) staff cost amounted to THB 135 million, up by THB 30 million or 28.4% in correlation to the rising full-time