% 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
(31.1% of total revenues), and also the increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 85.1 Million Baht. The total gross profits in Q2 2017 was 761.8
% 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
space in Saha Group Industrial Park at 626/1, Moo 11, Nong Kham Sub-district, Siracha District, Chonburi Province Rental space : 1,500 Square meters Rental fees : Baht 100 / Square meter Lease term : 13
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