Performance Highlights

Revenue Structure

In Q1/2022, the Company and its subsidiaries have the total revenue of baht 4,386 Million Baht

Sales Revenue
4,291
Million Baht
Revenue from Services Catering & Supply Management
66
Million Baht
Others income
29
Million Baht

* Other income such as rental income Revenue from Solvent sales, Barging Income, Interest income, late payment penalty or others.

Sale Revenue

In Q1/2022 , The Company and its subsidiaries had the total revenue from fuel and lubricant sales in the amount of baht 4,291 Million Baht

Divided by customer group

Marine
3,817
Million Baht
Jobber
474
Million Baht

Divided by oil type

Benzine
252
Million Baht
Diesel
1,582
Million Baht
Stove
2,437
Million Baht
Others
20
Million Baht

Revenue from Services Catering & Supply Management

In Q1/2022 , The Company and its subsidiaries had the revenue from Services Catering & Supply Management of baht 66 Million Baht

Offshore
36
Million Baht
Onshore
23
Million Baht
Provision
7
Million Baht
(Unit: Million Baht)
Financial Highlights
Financial Data 2018 2019 2020 2021 Q1'2022
Assets 2,744.30 2,967.50 2,203.52 3,096.60 3,668.46
Liabilities 1,389.91 1,555.66 782.85 1,419.32 1,905.06
Equity 1,346.65 1,395.49 1,403.16 1,648.01 1,748.20
Paid-up Capital 553.56 553.56 608.91 649.51 649.51
Revenue 4,811.69 6,519.41 5,359.31 11,354.13 4,377.42
Net Profit -0.75 60.85 18.45 230.95 100.58
EPS (Baht) - 0.11 0.03 0.36 0.15