Microsoft Word - MD&A 2Q17 EN August 15, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent
diminishing value of inventories (Biodiesel) (NRV) as of June 30, 2020 for 3.20 million Baht. However, the Company aware of the price fluctuation risks, has set the policy determined especially in raw material
determined especially in raw material procurement procedures. The Company attempt to maintain a faster inventory turnover, where raw material (CPO) and product (Biodiesel) were stocked during 15-20 days in the
The difference of rates revenue by segment (%) 26.49 (100.00) (74.23) 18.34 (64.38) 17.89 Sales cost variance (million Baht) 95.62 (10.25) (6.19) 79.17 0.00 79.17 The rate of sales cost variance as
Baht). 13.20 (11.91) (12.86) (11.57) 11.94 0.37 The difference of rates revenue by segment (%) 3.66 (99.58) (94.35) (3.00) 522.86 0.09 Sales cost variance (million Baht) 61.65 (8.51) (8.35) 44.79 0.00
discrepancy between the two Acts, which one auditor should adhere to? A: The requirement on information disclosure aims to protect auditor who has discovered suspicious circumstance acquired from normal
utilization, ending 31 December 2017 Source: World Steel Association The main raw materials (Pig iron, shredded scrap) the price movement of the main raw materials, i.e. scraps and pig iron, had more fluctuated
use effective measures for steel production control. Chart of world steel production capacity utilization, ending 31 December 2017 Source: World Steel Association The main raw materials (Pig iron
, decrease Baht 0.59 million or 6.08%, both period not very difference. 2. Cost of sale , Profit margin In Q3/2017 the company had cost of sale Baht 85.71 million compare with the same period of previous year