(%) 16.45 15.56 11.45 11.45 D/E (X) 0.32 0.36 0.42 0.21 Total Asset Turnover (X) 0.57 0.53 0.60 0.83 Gross Profit Margin (%) 62.39 58.2 55.07 55.49 EBIT Margin (%) 23.20 29.36 19.13 30.31 Net Profit Margin
. In 2017, average crude run was recorded at 111.37 KBD, and Bangchak Refinery had its record high of crude run at 121.64 KBD throughout March. Gross refinery margin increased from the widening crack
Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 8 of 15 Revenue from rental and services business decreased 3.6% YoY, cost increased 1.8% YoY while, gross profit margin stood
. In addition, Gross Refinery Margin was still at the low level. This has affected the performance of the petroleum related business. However, demand for consumption of finished products see signs of
) EBITDA and EBITDA margin was THB 977mn and 14.0%, respectively, surging by 578.0% or THB 833mn, largely as a result of the aforementioned reasons above and lower loss on impairment of assets Reported net
reserve The result of this agreement is to eventually enhance operating margin of our gas-fired combined cycle cogeneration projects. Projects under construction are on track Nam Che 1 Hydro Power Plant
THB 2.6B. • Strong performance for Combined PET, given COVID disruption, driven by strong PET demand, higher Integrated PET spread, lower costs, improved PIA margin. • Integrated Oxides & Derivatives
. SIM & Device sales reported Bt29,574mn, decreasing - 3.9%YoY due to shop closure in 1H20 and the late launch of iPhone 12 comparing to previous year. Sim & Device margin stood at +0.9%, relatively flat
membership card, “Bangchak Green Miles” debuted, and Bangchak Mobile Application which provide customers with convenience and swiftness was introduced. However, net marketing margin declined from the
pressuring net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to