(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52
million or 44.95% comparing to the 2nd quarter of 2017, which the realized net loss of THB 6.47 million. Gross Profit (Loss) The Company has a gross profit from sales of goods and services for the 2nd
(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
trying to control the percentage of losses from production more efficiently. The Company manages raw materials (CPO) and product (Biodiesel)’s turnover as fast and as low as the Company can, hence the
%) Total Revenues 1,030.23 100.00% 374.20 100.00% 656.03 175.32% 1,041.61 100.00% (11.38) (1.09%) Cost of Goods Sold (948.15) (92.03%) (407.91) (109.23%) 540.24 132.44% (994.77) (95.95%) (46.62) (4.69%) NRV
Goods Sold (1,405.95) (92.84%) (948.15) (92.03%) 457.80 48.28% (1,283.14) (91.37%) 122.82 9.57% NRV 0.00 0.00% 2.55 0.25% (2.55) (100.00%) 0.00 0.00% 0.00 0.00% Gross Profit (Loss) 108.37 7.16% 84.63 8.21
100.00% 5,504.30 99.82% 927.26 16.85% Service 0.00 0.00% 9.78 0.18% (9.78) (100.00%) Total Revenues 6,431.56 100.00% 5,514.08 100.00% 917.48 16.64% Cost of Goods Sold (5,890.19) (91.58%) (4,929.57) (89.56
goods and services for the 3rd quarter 2018 of THB 4.04 million, increased by THB 6.95 million, or 238.83% comparing to the 3rd quarter of 2017, which realized gross loss of THB 2.91 million. Subsidiaries