Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For Quarter 2/2020 09 - Refinery & Trading 14 - Marketing 16 - Power Plant 18 - Bio-based Products 20 - Natural Resources CONTENTS Executive Summary 03 Statement of Income 07 Business Performance 09 Statement of Financial Position 21 Statement of Cash Flows 23 Financial Ratios 24 Environment Management Accounting 26 3 Management Discussion and Analysis of Business Operation for Q2/2020 Bangchak Corporation Plc. | Ex...
การดาํเนินงาน ไม่รวม Deferred Revenue Item/3 (Normalized Total Revenue excluding Deferred Revenue Item) 1,497.5 1,399.5 (6.5%) กาํไรสทุธิจากการดาํเนินงาน ไม่รวม Deferred Revenue Item/3 (Normalized Net
property 87,280 91,108 -4.20 Property, plant and equipment 282,215 218,198 +29.34 Intangible asset 4,916 4,177 +17.69 Deferred tax assets 6,087 7,674 -20.68 Other non-current assets -Cost of landfill
% up from 1Q2019 mainly from higher deferred tax expenses comparing to 1Q2019. Net Profit The consolidated net profit in 1Q2020 was THB 324.66 million, increased in amount of THB 96.80 million or 42.48
(34.7%) /1 Normalized Total Revenue = Total Revenue excluding FX impact, Extra item and Deferred Revenue Item /2 Normalized Net Profit = Net Profit excluding FX impact, Extra item, TFRS9&16 impact and
) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 8 Net profit and Net profit margin (Unit: THB Mn
) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 7 Net profit and net profit margin attributable to the
THB Mn THB Mn % Tax income (expense) (28.6) (21.8) (34.8) (17.3) (17.5) (50.3%) (42.6) (102.5) 59.9 140.6% Change QoQ Change YoY Tax income (expense) comprised of current tax and deferred tax. Deferred
-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Current tax on profit for the period (9.1) (10.8) (10.2) (5.6%) 12.1% (18.5) (20.9) 13.0% Deferred income tax (41.1
-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Current tax on profit for the period (7.1) (10.2) (12.7) 24.5% 78.9% (25.6) (33.6) 31.3% Deferred income tax (28.8) (16.6) (16.3