June 2019 has a value of Baht 1.01 per share and a net loss of Baht 0.34 per share. 8. Expected benefits 8.1 This disposing of Subsidiary’s ordinary shares will benefit the Company and shareholders in
follows: (1) Club and international football match sponsorship fees: Club and international football match sponsorship fees, recognized as expenses in accordance with payment terms, economic benefits and
provision for retirement benefits and past service cost recognized during the second quarter of 2019 in the 7 Management Discussion and Analysis of Business Operation for FY2019 Bangchak Corporation Plc
value of 0.25 baht from the current share holders in form of Right Offering, at the ratio of 5 current shares to 2 new shares. - Loan from financial institution. 8. Expected Benefits for the company 8.1
materials cost 553.5 516.9 530.9 2.7% (4.1%) 1,115.3 1,047.8 (6.1%) Depreciation and amortisation cost 122.1 124.9 123.2 (1.4%) 0.9% 246.0 248.1 0.9% Staff cost and other benefits 42.3 37.2 39.0 4.8% (7.8
benefits 36.4 39.0 37.8 (3.1%) 3.8% 118.7 114.0 (4.0%) Repair and maintenance cost 46.7 40.3 45.8 13.6% (1.9%) 142.5 130.4 (8.5%) Cost of maintenance services to outside - - 29.8 N.A.(>100) N.A.(>100) - 29.8
Million) 1Other income and total revenue during Q4/2020 and 2020 have changed due to the adjustment in accounting records of financial income for the benefits in comparison with the current financial
Fuel materials cost 530.9 536.5 583.3 8.7% 9.9% 1,047.8 1,119.8 6.9% Depreciation and amortisation cost 123.2 152.5 155.4 1.9% 26.1% 248.1 307.9 24.1% Staff cost and other benefits 39.0 36.7 37.2 1.4
% 1,563.7 1,763.1 12.8% Depreciation and amortisation cost 130.0 155.4 154.0 (0.9%) 18.5% 378.1 461.9 22.2% Staff cost and other benefits 37.8 56.9 53.6 (5.8%) 41.8% 114.0 164.4 44.2% Repair and maintenance
effective tax rate was 18.9% increasing from 18.2% in 2Q21 due to expiring tax benefits and declining from 19.6% in 1Q22 from general adjustment. SG&A expenses were Bt5,690mn, increasing 11% YoY and 2.8% QoQ