Management Discussion and Analysis of Business Operation for Q2/2020 Bangchak Corporation Plc. | Executive Summary Summary of the company and its subsidiaries’ operating result for the 2nd quarter ended 30th
. 3Q18 Operational Summary In 3Q18, total mobile subscribers were 40. 6mn, adding 552k subscribers contributed from both postpaid and prepaid. Overall, the unlimited plans have resulted in ARPU dilution
% Administrative expenses (39.92) (37.10) 2.82 -7.06% Profit from operating activities 113.57 53.11 (60.47) -53.24% Share of profit on investments in associate 0.13 0.71 0.58 443.81% Finance costs (0.34) (0.23) 0.11
/2019. 2/ Impact from the adoption of Thai Financial Reporting Standards 16 Leases (TFRS 16) since 1 January 2020 which caused higher depreciation and interest expenses (net after tax). Operating
February 17, 2020 To: The President The Stock Exchange of Thailand Re: 2019 operating results We, Delta Electronics (Thailand) Public Company Ltd, would like to report the Company’s 2019 operating
cause the gas turbine of Phase 1 to stop operating in Q3/2017. This also caused the decline in gross profit for Baht 111 million or 69% from Q2/2017. “Electricity Sales Volume increased at Rayong Central
up 56% Driven by positive internal and external outcomes LTM 2Q18 Core EPS THB 3.86 – up 61% YoY post 9.8% dilution from warrants exercise Net Operating D/E 0.45x, Core ROCE 15.8% on LTM 2Q18
% Net interest margin 2.33% 2.34% 2.31% (0.01)% 0.02% 2.34% 2.33% 0.01% Net fees and service income to operating income ratio 21.3% 24.1% 22.7% (2.8)% (1.4)% 22.7% 23.7% (1.0)% Expense to operating income
increase in FT rate and the increase in electricity and steam sales after maintenance shutdown of customers of Rayong Central Utility Plants in Q2/2017. Q2/2018 Financial and Operating Highlights * ไม่รวม
utilized or have not reached the optimal level yet. Therefore, cost per unit was higher at this point, which might continue to impact the Company’s operating performance in the short term, or for the next 2