refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 623.29 (0.05) 33.56 (0.77) 656.03 (13.15) 642.88 The difference
). (258.97) (2.42) 1.84 (2.15) (261.70) The difference of rates revenue by segment (%) (42.33) (15.13) 15.54 (50.35) (40.64) Sales cost variance (million baht) (304.32) (3.92) (2.76) 0.00 (311.00) The rate of
service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million baht). (271.45) (15.36) 13.63 (273.18) (158.72) (431.90) The difference of rates revenue by
Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 547.36 0.00 43.04 1.37 591.77 0.75 592.52 The difference of rates revenue (%) 122.64 0.00 100.00 38.81 131.55
426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales
) 1,417.99 0.81 1,418.80 The difference of rates revenue (%) 341.42 (100.00) 100.00 (24.22) 334.42 110.60 334.03 Sales cost variance (million Baht) 1,241.77 (3.72) (10.03) 2.49 1,230.51 0.00 1,230.51 The rate
Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). 0.78 (11.58) (7.24) (18.04) (1.71) (19.75) The difference of rates revenue by segment (%) 0.19
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
Other income Total revenues Segment revenue variance (million baht) 367.59 (4.90) 362.69 (0.08) 362.61 The difference of rates revenue (%) 35.46 (100.00) 34.82 (5.41) 34.76 Sales cost variance (million