Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For the quarter ended September 30th, 2019 Management Discussion and Analysis of Business Operation for Q3/2019 Bangchak Corporation Plc. I 2 03 Table of Contents 06 08 21 24 26 28 Executive Statement Summary of Income Business Performance 8 - Refinery & Trading 13 - Marketing 15 - Power Plant 17 - Bio-based Products 19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environ...
Inventories 531.6 402.1 129.5 32.2 Restricted deposits at financial institutions 435.6 277.6 158.0 56.9 Investment property (net) 210.7 144.9 65.8 45.4 Property, plant and equipment (net) 10,261.3 9,095.3
4.1% of service revenue. • Depreciation & amortization was Bt12,783mn, decreasing -1.4% YoY and -1.4% QoQ due to fully depreciating of some 3G equipment, while AIS continued investing to expand 5G
virtual network equipment) จ านวนอุปกรณ์ เครอืข่าย (network equipment) จ านวนอุปกรณ์เครือข่ายทัง้ในรูปแบบอุปกรณ์ หรอื อุปกรณ์เสมอืน (virtual) เชน่ สวติซ ์ เราทเ์ตอร ์ไฟรว์อลล ์เป็นตน้ ซึง่ครอบคลุมทัง้ เครอื
deposits at financial institutions 536.3 435.6 100.7 23.1 Investment property (net) 122.8 210.7 (87.9) (41.7) Property, plant and equipment (net) 10,637.0 10,261.3 375.7 3.7 Advance payments for
) (41.7) Property, plant and equipment (net) 10,790.5 10,261.3 529.2 5.2 Advance payments for constructions and purchasesof fixed assets 185.3 95.2 90.1 94.6 Rights to service under concession arrangements
and equipment (net) 11,226.8 10,261.3 965.5 9.4 Advance payments for constructions and purchasesof fixed assets 276.2 95.2 181.0 190.1 Rights to service under concession arrangements (net) 1,471.0
%, compared to 4.1% in 4Q22. • Depreciation & amortization was Bt12,789mn, declining -1.4% YoY due to fully depreciated 3G network equipment, however, it slightly increased 0.5% QoQ. from our continued
regulatory fee as % of core service revenue was at 4.0%. • Depreciation & amortization was Bt12,787mn, flat both YoY and QoQ from the fully depreciated 3G equipment offset with the new CAPEX investment on
397.6 79.1 19.9% Investment property (net) 123.8 123.8 - - Property, plant and equipment (net) 11,984.7 11,226.8 757.9 6.8% Advance payments for constructions 255.6 276.2 (20.6) (7.5%) and purchases of