varied in accordance with the volume sold consist of (1) raw materials and packaging for productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted
Baht 677.43 million respectively. The decrease in liabilities was from trade accounts creditors from more purchase of raw materials. 2.3 Shareholders’ equity As at 30th September and 31st March 2018
314.54 million due to the decrease in Base Availability Credit in 2018 compared to that of 2017, as specified in the Power Purchase Agreement. Management Discussion and Analysis For the Three-month and
% 2,155,959 53% 2,156,024 57% Premium on ordinary shares 1,169,694 18% 1,169,694 29% 1,169,752 31% Share premium on ordinary shares of subsidiaries 96,605 2% 96,939 2% 80,722 2% Warrants to purchase ordinary
purchase agreement to acquired 34.00% of total issued shares in Duong River Surface Water Plant Joint Stocks Company in Vietnam on 7 August 2019. The total value of transactions is VND 2,073.19 Billion
million, UK under the operation of ICUK of THB 39 million, and other countries totaling of THB 541 million, up by THB 331 million or 157.4 due to higher purchase orders from Afghanistan, Yemen, and United
current liabilities as a result of lower raw material purchase and the contraction of sales in this quarter. (Unit: Baht million) Consolidated cash flows statement As at 31st Dec 2019 As at 31st Dec 2018
with a purchase of IPO shares. In addition to this IPO, Greenshoe option was exercised and ended on 17 th July 2019. As a result, BCPR held 47,477,563 ordinary shares with voting rights or equivalent to
COVID- 19 pandemic situation and expected that there shall be an impact on marketing for both domestic and export market which may be affected by lower domestic consumption and lower purchase order from