-increase, with 85% of this growth driven by brownfield expansions, operational excellence projects, higher operating rates and the successful completion of the acquisitions announced in 2017. In the PET
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue
crude oil prices we expect to see improved performance in the laggards of 2Q20. • Liquidity in the company remains high with cash and cash equivalents of US$0.8B and unutilized credit lines of US$ 2.0B
prices were mixed up-down trend between THB 2.00 – THB 4.00 / KG, so the Company realized net gross profit and net loss for THB 3.07 million. During the months of March – April 2018, the Department of
leading to margin increase in all commodity products, supporting the increase in crude oil prices. All of this is translating into stronger than anticipated earnings in first half 2021. Transformation
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
variance (million baht) 484.09 0.34 484.43 The difference of rates revenue (%) 46.99 32.08 46.97 Sales cost variance (million Baht) 460.35 0.00 460.35 The rate of sales cost variance as (%) 48.55 0.00 48.55
for sale. On economic stability, inflation has slowed down due to the decrease in retail petroleum prices. 3. WATER SITUATION As of 26 April 2 0 1 9, the water supply situation in Chonburi and Rayong
merchandise exports which continued expand with a growth 13.1% consistent with global demand growth and continual increase in crude oil prices. Domestic demand robustly expanded by private consumption which