million, decreased by Baht 72 million or 4.0% from Q3’2017, mainly from declining in total green tea market while the company still maintained market leader position, and partly from the fire incident at
/ EBITDA from Natural Resources business of Nido Petroleum Pty. Ltd., BCP Energy International Pte. Ltd., BCP Innovation Pte. Ltd., BCPR Co., Ltd. and share of profit from associated companies Performance of
% ⚫ According to business adjustment and cost control, gross margin of the Restaurant and Food Centre business are released from impact of declining in sales revenue. 4 / 4 3. Financial status analysis Unit
• Total cost of goods sold decreased by 5.0% which was in line with the decrement of sales value. Additionally, cost per unit was slightly decreased due to the decrement of energy cost • Shutdown expenses
subsidies. General admin expenses were Bt2,648mn relatively flat YoY while declining 19% QoQ from lower staff cost. Depreciation and amortization was Bt110mn increasing 15% YoY mainly from shop expansion
Declining in other expenses of 97.49 Million Baht due to quarter 3-2016 on reversal of allowance for doubtful loans account to Thansettakij Shareholders’ of 57.12 Million Baht, accrued interest of 4.67
services income would decrease by 226.32 million Baht or 5.31% due to the declining in raw water sales volume). In 2017, the company was able to control the cost of raw water business effectively, especially
tons or 8% compared to the same quarter of the previous year. While, fatty alcohols sales volume was sold at 24,798 tons, increased by 563 tons or 2% from 1Q2018. As above reasons and the declining of
some items of selling and administrative expenses as costs of sales and some was required to deduct from gross sales. These caused gross profit declining; however, in turn, selling and administrative
969 956 13 1% Trade and other payables 112 184 (72) (39%) Other current liabilities 21 24 (3) (13%) Total shareholders’ equity 8,855 8,786 68 1% Declining in inventory are results of delaying in