- 0 10 n.a. (7) (0) 17 (243) Product to Feed Margin 912 28 951 22 (39) (4) 834 30 78 9 Variable Costs (486) (15) (485) (11) (1) 0 (403) (14) (83) 21 Fixed Costs (177) (5) (130) (3) (47) 36 (133) (5) (44

(NRV) - - 18 - (18) n.a. - - - n.a. Product to Feed Margin 1,011 27 1,031 20 (20) (2) 951 22 60 6 คา่ใช้จ่ายแปรผนัอื1น (472) (13) (468) (9) (4) 1 (485) (11) 13 (3) คา่ใช้จ่ายในการผลิต (138) (4) (130) (3

bps YoY). The decrease in gross profit margin was due to product mix or higher contribution of C-Vitt. Higher proportion of C-Vitt in total portfolio distorted the overall gross margin as C- Vitt

15.95 (14.28) (30.23) (189.53%) Gross profit margin 40.03% (340.81%) 3. Product sales Business Revenue from sales of products 35.05 9.87 (25.18) (71.84%) Cost of product sales 12.73 3.75 (8.98) (70.54

) (5.83) (2.79) 91.78% Gross profit margin (375.31%) (157.14%) 3. Product sales Business Revenue from sales of products 9.87 - (9.87) (100.00%) Cost of product sales 3.75 - (3.75) (100.00%) Gross profit of

plus margin and its by product that has determined the cost of by-products according to the market selling prices. 2. Cost of Refining Service There was no Refining Service transaction since 2nd quarter

kernel oil at cost plus margin and its by product that has determined the cost of by-products according to the market selling prices. 2. Cost of Sea Freight Service The continuously realized losses is the

(NRV) 4 0 (4) (0) 8 (200) (19) (1) 23 (121) Product to Feed Margin 974 25 1,075 29 (101) (9) 757 24 217 29 Variable Costs (393) (10) (484) (13) 91 (19) (459) (15) 66 (14) Fixed Costs (231) (6) (163) (4

100 4,826 100 (590) (12) 4,631 100 (395) (9) วตัถดุิบ (3,285) (78) (3,540) (73) 255 (7) (3,522) (76) 237 (7) คำ่เผ่ือมลูค่ำสินค้ำคงเหลือ (NRV) 0 - (19) (0) 19 (100) 2 0 (2) (100) Product to Feed Margin

มูลค่าสินค้าคงเหลือ (NRV) (16) (0) 2 0 (18) (900) Product to Feed Margin 2,503 27 3,073 24 (570) (19) ค่าใช้จ่ายแปรผันอื่น (1,348) (15) (1,452) (12) 104 (7) ค่าใช้จ่ายในการผลิต (512) (6) (394) (3) (118) 30