3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323
2017 Bangchak Corporation Plc. Table of Contents 7 9 09 8 Refinery Business 13 Marketing Business 14 Green Power Business 16 Bio-Based Products Business 18 Exploration & Production Business 22 26 24
% Investment in associated company 206.69 11% 210.47 11% Property, plant and equipment 747.76 36% 757.69 38% Right-of-used 171.68 8% 179.07 9% Biological assets – dairy cow 51.25 2% 49.94 3% Others 51.53 3
By cash with 30 days of credit term The reason CCPH has purchased the brand new custom-made equipment from KPPH to support for its production purpose. The total transaction size of acquisition on fixed
. Operating results Revenue The revenue in 1Q20 amounted to 101.33 million baht, down by 32.89 million baht or down by 24.50 % on a year-on-year basis. The revenue from equipment rental services and studio
) Consolidation goodwill 439 418 4.9 Property, plant and equipment 12,730 11,601 9.7 Other assets 1,970 1,097 79.7 Tota Assets 55,776 45,958 21.4 Trade and other payables 15,371 10,151 51.4 Liabilities and
increased by Baht 2.60 million. 5. Administrative expense increased baht 21.86 million mainly resulting from Amortize costs of production Baht 23.76 million. The main products distributed by the company
10.59% QoQ resulting from improving in production capability, efficiency and fuel management. Cost to revenue from sale of industrial equipment ratio in Q1-2020 decreased by 13.56% QoQ resulting from
agricultural sectors which is the main customer of the company. Anyhow, the company still have higher revenue from the sale of Flexible packaging (new production line) compared with the same period of previous
million and increase in property, plant and equipment by Baht 15.99 million, due to the investment in machinery of new production lines. 2. Total liability, the company had total liability as at September