6.54% as compared to the same period of last year and the revenue from Refined Glycerine business decrease by Baht 39.33 million or 27.95% as compared to the 1st quarter of 2022, the main factors from
) 3rd quarter 2022 2nd quarter 2022 3rd quarter 2021 % Increase (Decrease) Nine-month period % YoY QoQ 2022 2021 Revenue from sales and services 1,306.80 2,106.71 1,514.32 (13.70%) (37.97%) 5,764.92
2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit
ทะเบียนเลขที่ 0107556000311 ▪ In the 2nd quarter of 2021, Refined Glycerine’s ratio of cost of sold was decrease from the 2nd quarter of 2020 by 36.86% or decrease by 39.52%. Due to the epidemic situation
of sold was decrease from the 3rd quarter of 2020 by 21.99% or decrease by 26.28%. Due to the epidemic of the COVID-19 around the world, there is a shortage of refined glycerine in the market. The
(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23
1st quarter ended as of March 31, 2020, (1 January – 31 March), which details are as following; Results 1st Quarter 2020 Reviewed Million baht 1st Quarter 2019 Reviewed Million baht Increase (Decrease
% from the previous year. In this regard, the Company had earnings after adjusting EBITDA in the first quarter of 2021 equal to 140.59 million baht, a decrease from the first quarter of 2021 by 20.71
follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product ▪ For the year 2022, The sales volume decreased by 10.58% and the revenue from Biodiesel business decrease by