from additional investment in machinery to improve production efficiency, reduce production cost, and prepare for increased level of production; 3) lower sales proportion in Branded domestic sales which
Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For Quarter 1/2020 11 - Refinery & Trading 16 - Marketing 19 - Power Plant 21 - Bio-based Products 23 - Natural Resources CONTENTS Executive Summary and Management Guidelines to Mitigate the Effects of the COVID-19 Outbreak 03 Statement of Income 09 Business Performance 11 Statement of Financial Position 24 Cash of Statement 26 Financial Ratios 27 Environment Management Accounting 29 3 Management Discussion and Anal...
able to achieve higher collection efficiency and cost control management. The Company purchased bad debt from financial institution in Q1/2018 1,017 million Baht. The Company’s Interest Bearing Debt
5.0% in Q3 2017 to 6.8% in Q3 2018, driven by improved efficiency and increase volume. Selling and administrative expenses were Baht 36 million lower than last year due to cost control and lower
2019 in order to enhance corporate efficiency and growth resulting in favourable operating results by achieving 12% gross profit margin in Q1-2020. UWC determined to continuously improve its strategic
which increased by amount of Baht 47 million, mainly due to the efficiency improvement of production cost management. 2. Other incomes from dividend received for the year 2019 had amount of Baht 21million
. Efficiency improvement to cut down the cost and expenses in the second quarter of 2017 resulted in gross profit of 13.82%, an increase of 0.72% from gross profit of 13.10% in the second quarter of 2016. Sales
million Baht in the second quarter of 2017 which decreased from the same quarter last year totaling 30.58 million Baht or 8.45% due to decreased sales. Efficiency improvement to cut down the cost and
September 30, 2017 which had total turnover of Baht 1,100.5 million, increased from Baht 997.8 million in the same period of the year 2016 or increased by 10.3 percent due mainly to the efficiency of the same
531.13 million Baht in the third quarter of 2017 which decreased from the same quarter last year totaling 7.58 million Baht or 1.41% due to decreased sales. Efficiency improvement to cut down the cost and