Crude Palm Oil Trading Business Group 1. Revenue from sales and services - CPOA CPOA business of the Company in the amount of 303.33 million baht due to the capital increase as working capital in CPOA
663.28 million by selling at 20,427 tons at average price of 32.47 baht/kg. Also, there was revenue from sales of Crude palm oil of THB 22.01 million. Lastly, the revenue from selling By-product was THB
OKEA, of which its share of operational profit from the Draugen Field rose with production volume increment by 7% QoQ, leading to the sales of 2 cargoes of crude oil from the Draugen Field; an increase
previous year; B100 product sales volume rose, as the mandated mixture of B100 product in Diesel fuel was at 7% throughout the quarter, as well as gross profit was better as the crude palm oil cost used in
following global crude oil price movement, led to an improvement of gross profit. However, production and sales volume decreased according to the Natural decline curve. In this quarter, there was a loss from
accordance with section 7) and sales of crude oil products Performance for Q2/2020, the Refinery and Trading Business Group recorded EBITDA of THB -785 million, an increase of THB 1,805 million compared to Q1
. Moreover, within this quarter the company realized share of loss from its associated company, OKEA, of which performance retracted as crude oil sales from the Draugen field consisted of only 1 cargo and Gjøa
% Total Sales Volume 1,864 2,009 1,904 2% -5% Note: Sales volume does not include oil swaps among major oil companies M.7 and sales of crude oil products Performance comparison between Q1/2019 and Q1/2018
product. However, when compared to Q2/2018, there was a slight dip in sales, combined with repercussions from the movement of crude palm oil that was consistently in the low level, resulted in a reduced
parallel with crude palm oil price. Gross profit from biodiesel business was higher from the growth in sales volume, as well as the capability to procure raw material and manage inventory better than last