sugar tax and excise tax effective in Oct’19. “Fit Fast Firm” project deliverables in 2019 are lower raw material and packaging costs, packaging optimization, new lighter weight bottles and more

to maintain profitability through effective marketing to boost sales, while increasing efficiency in the management of raw material costs and other expenses. Nonetheless, from the aforementioned

(71.2) -100.0% Adjustment of Revenue Levelization (TFRS15)5 0.0 (551.6) -100.0% Normalized Profit attributable to Owners of the Parent7 1,792.7 1,716.1 4.5% 1 Operating Revenue consists of Raw Water Sales

USD/Ton. The increase in crude palm kernel oil price in quarter 3/2017 was resulted from the higher demand as it can be raw material that substitutes coconut oil of which price was rising from tight

Company is aware of such risks and determined the policy that focused on the procurement and management of raw material (CPO) and biodiesel’s stocks by trying to maintain inventories turnover rate between

. For the company, inventories decrease by baht 83 million from the decreased of raw materials and consumables. Total liabilities Total liabilities of the Company and subsidiary as at 31 March 2019

consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from

or decreased by 21.6% while compared to the same period of last year which the net profit was Baht 102.77 million. Net profit decreased for the first half due to lower average selling price of raw

Baht 661.57 million, which increased from the same period of previous year by Baht 45.80 million or 7.44 percent, due to the increase in product sales volume of 5.94 percent and - 3 - increase in raw

supply. In the past 2 years, CPO’s world and Thai’s market had been highly volatilized. The Company is aware of such risks and determined the policy that focused on the procurement and management of raw