(“the Group”) as follow: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,182.8 1,284.4 1,362.8 6.1% 15.2% 3,438.0 3,862.1
, consists of unrealised gain on exchange rate of receivable under finance lease agreement, gain on forward contracts and insurance claim. Change QoQ Consolidated financial statements Change YOY Financial
subsidiaries (“the Group”) as follow: Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,145.8 1,115.7 1,139.5 2.1% (0.5%) 2,256.3
Discussion and Analysis of Business Operation for Q1/2019 Bangchak Corporation Plc. I 5 Important Events in the Quarter Important change in accounting policy from the International Financial Reporting
Situation (Unit : USD/BBL) Crude Oil Price Q3/2017 Q2/2018 Q3/2018 YoY QoQ 9M 9M YoY AVG AVG MAX MIN AVG % % 2017 2018 % Dubai (DB) 50.43 72.07 80.45 69.61 74.22 47% 3% 51.06 70.10 37% Dated Brent (DTD) 52.08
companies. 6 Management Discussion and Analysis of Business Operation for FY2019 Bangchak Corporation Plc. | Important Events in 2019 January o Important change in accounting policy from the International
Company Limited and its subsidiaries had the operation results for the year ended December 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB mill.) Change (%) Revenue from Sales
Limited and its subsidiaries had the operation results for the six-month period ended June 30, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales
Public Company Limited and its subsidiaries had the operation results for the 3-month period ended 31 March 2020 with the following details: unit: THB million 2020 2019 Change (THB mill.) Change
Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1- 2016 (MB) (MB) % (MB) % Total Revenue 1,139.2 939.7 1,122.7 199.5 21.2% 16.5 1.5% Total Operating Expenses 960.5 790.6