competition in the market became less intense because of higher demand and sales volume of agrochemicals. Cost of sales increased at a lower rate of increase than that of the sales volume resulting in the
operating performance. Revenue from Sales for Q2/2020 and Q2/2019 was 538.14 million baht and 403.31 million baht, respectively. It increase 134.83 million baht or 33.43% when compared with Q2/ 2019. The
operating performance. Revenue from Sales for Q2/2021 and Q2/2020 was 654.38 million baht and 538.14 million baht, respectively. It increase 116.24 million baht or 21.60% when compared with Q2/ 2020. The
Positively related Subjective (as future volatility cannot be known) Risk-free rate (r) Positively related Negatively related Low impact on option price *The put value may increase as the option approaches
to increase B100 portion in Diesel product from 5% to 7%, leading to an increase of Biofuel Business average production rate to 669 thousand litres per day, or 83% utilization rate. However, with crude
compare with the same period of previous year amount to Baht 0.91 million , increase Baht 0.94 million or 103.62%, because there is an interest income from current investment by higher interest rate and
decreased by 102 million Baht mainly due to an increase in finance costs from refinancing. Meanwhile, other income was increased according to recognition of gain on settle Interest Rate SWAP of bank loan
increase in sales volume of 3 million liters (+30%) with average production increased to 129 thousand litres per day, or 86% utilization rate, after a planned turnaround annual maintenance made in Q2/2017
operating activities 4,989 Net cash payment for investing activities (3,312) Net cash received from financing activities 1,522 Loss from the effect of foreign exchange rate (139) Net increase in cash 3,060