financial position as at 30 June 2017 The group’s assets increased by Baht 46.34 million, mainly due to the following reasons: • Trade and other receivables increased by Baht 91. 99 million, primarily due to
the overall costs down. The Company’s total SG&A decreased by THB 363 million or -21.4% YoY to THB 1,336 million in Q4’18 which mostly due to the absence of various non-recurring expenses booked under
Income Sales and service income increased 8.6% y-on-y and 8.0% q-on-q (Baht 16,961 million in 6M’2018 / Baht 8,805 million in Q2’2018), primarily due to an increase in revenue from ABPR3 that was fully
31,482 million in 2017, primarily due to an increase in revenue from the power plants that were fully developed and are in operation, namely BPWHA1, located in Hemraj Industrial Estate, that started COD on
41% QoQ, primarily due to the total GRM which soften to 4.18 USD/BBL (Q2/2016 8.79 USD/BBL, Q1/2017 7.96 USD/BBL). In this quarter, Consolidated Statement of Income Q2/2016 (Restated) Q1/2017 Q2/2017
, gross profit rose 415%, mostly ascribed to the refinery business recorded improvements in its Total GRM supported by the rise in crude oil price. The Company reported a lower inventory loss than Q4/2018
in 2Q18. This was mostly due to an increase in revenues from Inpatients, Outpatients and IVF patients. The Company reported Cost of Hospital Operations (including Depreciation and Amortization) of Baht
year-over-year from Baht 188.13 million in 3Q18. This was mostly due to an increase in revenues from Inpatients, Outpatients and IVF patients. The Company reported Cost of Hospital Operations (including
at 393,388 tons, an increase of 83,483 tons or 27%, primarily from continually growing of B20 consumption as the increasing subsidies policy on B20 to be lower than B7 from 3 Baht/ litre to 5 Baht
and Trading Business Group recorded an average production rate of 109.35 KBD, a level adjacent to plan, Market GRM improved from the previous quarter, while Total GRM declined, primarily due to the