9 months of the year 2018 ended September 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (9 Month) Percentage 2017 (9 Month) Percentage Total income and other income 11.41
% Other income 38.3 31.8 27.5 -28.3% -13.7% 80.9 79.2 -2.2% Selling and distribution expenses 595.9 587.2 603.7 +1.3% +2.8% 1,705.0 1,778.9 +4.3% Administrative expenses 296.4 284.8 307.7 +3.8% +8.1% 902.2
Collinsville Solar Power Project on December 12, 2018 and March 21, 2019, respectively, and the acquisition of RATCH Cogeneration Company Limited on October 1, 2019.These resulted in the increase in revenue from
% Gross Profit 1,137.0 1,088.5 1,064.8 -6.4% -2.2% 4,263.2 4,262.1 -0.03% Other income 11.6 27.5 25.5 +120.5% -7.1% 109.6 104.7 -4.5% Selling and distribution expenses 695.0 603.7 568.3 -18.2% -5.9% 2,400.0
Coronavirus (Covid-19) has result of the Company could generate income from export sales and domestic sales decreasing equivalent to 20.73 percent and 16.11 percent respectively. It comes from the customers in
subsidiary 3.19 0.85% - 0.00% 100.00 Other Income 4.33 1.16% 1.32 0.40% 227.34% Total Revenues 372.95 100.00% 334.57 100.00% 11.47% REVENUES For period 12 Month FOR THE YEAR ENDED 30 Jun 20 (Million Baht
Bangchak Corporation Plc. I 2 03 Table of Contents 06 08 22 25 27 29 Executive Statement Summary of Income Business Performance 8 - Refinery & Trading 13 - Marketing 15 - Power Plant 17 - Bio-based Products
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
from co-production rights - - 0.51 100.00 Revenue from organizing concerts 17.13 89.27 - - Sale income 2.06 10.73 - - Total income 19.19 100.00 0.61 100.00 Cost of co-production rights - - - - Revenue
organizing concerts 5.61 73.53 - - Sale income 2.02 26.47 - - Total income 7.63 100.00 0.51 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (52.56) - - Selling cost (1.13