19.55% to 16.17%. due to the price of natural rubber, which is the main raw material cost for production, was higher than the same period of the previous year. For the six-month period of 2017, the
same period of the previous year by 4.79 million Baht and 9.77 million Baht respectively, due to the high price of natural rubber, which is the main raw material cost for production. The Company's
a result, the revenue of the Company was affected by the amount of approximately 13.6 million baht. 3. The Company has a higher cost in the year 2017 compared to 2016 because of higher raw material
112.18 Million Baht (earning per share 0.17 Baht) respectively due to the reason of: The cost of goods sold has been increased compared with the same period of 2016 due to the major of raw material such as
sold has been increased compared with 2016 due to the major of raw material such as natural rubber, synthetic rubber, carbon black and energy price which increased are directly affected to the production
(THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +66% YoY +7% QoQ
agreement 205 218 207 (1%) (5%) 382 425 11% Other income 9 11 7 (24%) (36%) 13 18 36% Total revenue 5,743 4,604 4,064 (29%) (12%) 7,477 8,668 16% Cost of raw materials - Natural gas1 1,344 1,187 548 (59%) (54
Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materialsCoal Maintenance costsOthers PAGE 8PAGE 8 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 1. IPP
Industrial water, Chilled water, Nitrogen and Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materials Coal Maintenance costs Others 51% 54% 51% 19% 19% 29% 28