Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For the quarter ended September 30th, 2019 Management Discussion and Analysis of Business Operation for Q3/2019 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 19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environ...
( 47. 68% of total assets) in property, plant and equipment ( PP&E) , THB 2,784. 74 million ( 14. 90% of total assets) , in investments in associated companies, THB 512.40 million (2.74% of total assets
home while the entry plan remained stable around Bt400. The operators mainly focused on value-added services such as speed boost, equipment upgrade, service quality and VDO contents. AIS Fibre focused on
virtual network equipment) จ านวนอุปกรณ์ เครอืข่าย (network equipment) จ านวนอุปกรณ์เครือข่ายทัง้ในรูปแบบอุปกรณ์ หรอื อุปกรณ์เสมอืน (virtual) เชน่ สวติซ ์ เราทเ์ตอร ์ไฟรว์อลล ์เป็นตน้ ซึง่ครอบคลุมทัง้ เครอื
deposits at financial institutions 536.3 435.6 100.7 23.1 Investment property (net) 122.8 210.7 (87.9) (41.7) Property, plant and equipment (net) 10,637.0 10,261.3 375.7 3.7 Advance payments for
) (41.7) Property, plant and equipment (net) 10,790.5 10,261.3 529.2 5.2 Advance payments for constructions and purchasesof fixed assets 185.3 95.2 90.1 94.6 Rights to service under concession arrangements
and equipment (net) 11,226.8 10,261.3 965.5 9.4 Advance payments for constructions and purchasesof fixed assets 276.2 95.2 181.0 190.1 Rights to service under concession arrangements (net) 1,471.0
397.6 79.1 19.9% Investment property (net) 123.8 123.8 - - Property, plant and equipment (net) 11,984.7 11,226.8 757.9 6.8% Advance payments for constructions 255.6 276.2 (20.6) (7.5%) and purchases of
74 100 207 275 Q3/22 Q3/23 9M/22 9M/23 29.8% 29.3% 30.3% 30.2% Selling Expenses Percentage to Total Revenue Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment
property (net) 123.8 123.8 - - Property, plant and equipment (net) 12,279.2 11,226.8 1,052.4 9.4% Advance payments for constructions and purchases of fixed assets 150.5 276.2 (125.7) (45.5%) Rights to