223.64 Million in Q3/2016 to Baht 268.02 Million in Q3/2017 an increased Baht 44.38 Million or 19.84% due to rubber glove customers expand production, frozen foods customers have more raw materials, can
the previous year due to decreased raw material prices and rapid Thai Bath appreciation. 2. Sales cost to revenue ratio decreased by 1.66% (from 95.81% to 94.15%) because the cost of raw materials has
Discussion and Analysis of Operating Results For the Operating Results ended June 30, 2018 Report and Analysis of the Operating Results In Q2/2018, the amount of aviation fuel services volume at BKK and DMK
Discussion and Analysis of Operating Results For the Operating Results ended June 30, 2018 Report and Analysis of the Operating Results In Q2/2018, the amount of aviation fuel services volume at BKK and DMK
the same period of previous year by Baht 26.49 million or 0.98 percent, due to the decrease in raw material cost and depreciation of 4.15 percent in spite of increase in product sales volume of 3.33
its customers. Then, SQL solved the said problems by purchasing the products from the Company for delivering to its customers instead. This includes raw materials such as Lime or fuel for its
and Analysis of Operating Results For the ended September 30, 2017 Report and Analysis of the Operating Results For the Q3/2017, BAFS and its subsidiaries (“the Group”) had the amount of aviation fuel
the price of main raw material which increased in accordance to the global market price. As a result, Thailand has the volume of exports of palm oil more than the same period of the last year. Although
water, Chilled water, Nitrogen and Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materials Coal Maintenance costs Others Comparing Q3/2019 vs Q2/2019
Discussion and Analysis For the Operating Results ended September 30, 2019 In Q3/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,499 million liters, which have the growth rate