(646) 18 (10,595) (81) (11,071) (78) (476) 4 NRV - - (19) (0) 18 0 18 n.a. 37 (191) - - (2) (0) (2) n.a. Product to Feed Margin 744 19 1,267 26 1,012 20 268 36 (255) (20) 2,485 19 3,180 22 695 28 Other
) (76) (3,347) (79) (175) 5 (4,078) (78) (556) (14) Net Realizable Value (NRV) 2 0 - - 2 na. (1) (0) 3 (300) Product to Feed Margin 1,111 24 899 21 212 24 1,140 22 (29) (3) Variable Costs (495) (11) (355
Chemicals Public Company Limited | 2 % Adjusted EBITDA Margin Quarter 2/2016 Quarter 1/2017 Quarter 2/2017 Business Unit Methyl Ester 7.2% 6.2% 6.3% Fatty Alcohols 6.3% 11.3% 24.7% Management’s discussion and
) (7) (0) - - 4 0 (11) (275) Product to Feed Margin 928 18 834 30 94 11 974 25 -46 (5) Variable Costs (411) (8) (403) (14) (8) 2 (393) (10) (18) 5 Fixed Costs (154) (3) (133) (5) (21) 16 (231) (6) 77 (33
) (0) (2) 0 (2) na. Product to Feed Margin 779 19 1,031 20 1,140 22 361 46 109 11 3,264 19 4,339 22 1,075 33 Other Variable Costs (326) (8) (468) (9) (448) (9) (122) 37 20 (4) (1,403) (8) (1,693) 9 (290
) (3,522) (76) 1,547 (44) (2,575) (70) 600 (23) Net Realizable Value (NRV) (7) (0) 2 0 (9) (450) (4) (0) (3) 75 Product to Feed Margin 834 30 1,111 24 (277) (25) 1,075 29 (241) (22) Variable Costs (403) (14
product sales volume. The increase in sales volume can be attributed mostly to Diesel and Gasohol 95 product. 2. Total 2017 Marketing Margin decreased slightly from the previous year, due to higher market
also expected to enhance its margin through diversified product offerings and growing demand for fibres made from recycled PET. Volumes are higher by 33% YoY driven by entry in to Brazil and India and
เหลือ (NRV) (2) (0) (2) (0) - n.a. Product to Feed Margin 4,148 26 4,339 22 (191) (4) คำ่ใช้จำ่ยแปรผนัอ่ืน (1,936) (12) (1,693) (9) (243) 14 คำ่ใช้จำ่ยในกำรผลิต (556) (3) (555) (3) (1) 0 Stock Gain/(Loss
(243) Product to Feed Margin 912 28 951 22 (39) (4) 834 30 78 9 ค่าใช้จ่ายแปรผันอ่ืน (486) (15) (485) (11) (1) 0 (403) (14) (83) 21 ค่าใช้จ่ายในการผลิต (177) (5) (130) (3) (47) 36 (133) (5) (44) 33 Stock