of 2021 (Unit: Million Baht) Biodiesel /Edible oil Refined glycerine /Raw material & Byproduct Other income Total revenues Revenues from sales and services 1,514.32 1.40 1,515.72 Cost of sales and
1st quarter of 2020, the Company had the ratio of cost of sales to revenue from Refined Glycerine for 154.86 % since the Company did not sell crude glycerine since the 4th quarter of 2018 in order to
1st quarter of 2020, the Company had the ratio of cost of sales to revenue from Refined Glycerine for 154.86 % since the Company did not sell crude glycerine since the 4th quarter of 2018 in order to
sell by-products that excess the need of its biodiesel and refined glycerine productions. The revenue from raw material and By-product decreased by Baht 180.77 million or 19.33% as compared to the 1st
, there was no sales of by-products. The Company shall only sell by-products that excess the need of its biodiesel and refined glycerine productions. In 1st quarter of 2020, the by-products were sold at the
year which incurred the realized revenue of Baht 4,373.87 million, where the reasons are summarized as follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product For 3rd
quarter of 2019, which gross loss decreased by 1.66 million Baht as follows; The result of the 2nd quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service Refined
refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 5,363.58 0.00 140.72 9.78 5,514.08 4.95 5,519.03 Cost of sales and
realized loss of 5.76 million Baht in the 3rd quarter of 2019 as follows; The result of the 3rd quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service Refined Glycerine
follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product ▪ For the year 2022, The sales volume decreased by 10.58% and the revenue from Biodiesel business decrease by