07 Contents Executive Summary The capital market is a fundamental component in driving Thailand’s economy toward secure and sustainable growth. Supporting and developing the Thai capital market with
9,657.0 16,138.8 Less the portion of accrued interest receivables repayment from the debtors by collateral (2,669.5) (6,029.5) (6,376.5) (4,687.6) (10,972.5) Cash collected from the debtors during the
. For biodiesel business, performance was better from the expanding B100 product sales volume, as the government mandate the B100 mixing portion in Diesel product to be 7%. For denatured ethanol business
December 2017 could be divided in to two key components as follows: 1. Variable cost component which shall be varied in accordance with the volume sold consist of (1) raw materials and packaging for
360 thousands of litres per day. 2. B100 product sales volume increased by 34 million litres, due to the government’s 2017 mandate to increase B100 product mixting portion in Diesel fuel as follow: B100
liter through continuous initiatives to increase the portion of retail sales, combined with crude price that dropped during the quarter. When compared to Q1/2019, gross profit rose 19%, mostly attributed
summarized as follows. The results of the year 2015 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total
result of the decrease in sales whereas other income increased by 38.48% YoY. 96.90% 96.04% 95.16% 3.10% 3.96% 4.84% 2Q16 1Q17 2Q17 Sales Other income Revenue Component 67.12% 63.16% 65.67% 32.09% 36.74
% 3Q16 2Q17 3Q17 Sales Other income Revenue Component 64.35% 64.75% 63.92% 35.65% 35.25% 36.08% 3Q16 2Q17 3Q17 House brand Other brand Sale Component by Brand The decrease of 9M17 sales was attributable to
% 3.82% 4.29% 2Q18 1Q19 2Q19 Revenue Component Sales Other income 95.45% 95.93% 4.55% 4.07% 1H18 1H19 Revenue Component Sales Other income 59% 63% 65% 41% 38% 35% 2Q18 1Q19 2Q19 Sales Component by Brand