, offering extremely high returns, guaranteeing returns, urging for investment without requiring prior knowledge, pressuring to make a quick decision, asking to transfer money into the accounts of private

Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For the 2nd quarter ended June 30th, 2019 Management Discussion and Analysis of Business Operation for Q2/2019 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 20 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environm...

Limited หน้า 7 จาก 20 Present day, behavior of the consumers are changed so much. They prefer to test the new products and service. They are sensitive with fast sensory and sometime they follow the social

and revision of construction design which resulted in project ceased and delayed. However, the problems have been solved during the second quarter of 2020. Many projects are able to start their

resolution of the unitholders; (10) operation related to the management of mutual fund; 2 (11) effectiveness of the mutual fund scheme; (12) revision and addition to the mutual fund scheme; (13) collection of

% (%) 12.54% 11.94% 0.60% 13.20% 12.66% 0.54% 12. Net profit per share (THB) 0.24 0.20 17.33% 0.19 0.18 6.25% 13. Book value per share (THB) 8.54 8.26 3.39% 8.01 7.90 1.39% After revision -Translation- Table 2

share (บาท) 8.78 8.43 4.15% 8.20 8.04 1.99% After Revision Note 1 Q2/2019: If the brokerage fee of Lumpini Suite Petchaburi - Makkasan is excluded, the expenses on sales would be similar to those of the

% (%) 12.77 8.64 4.13% 12.84 8.88 3.96% 12. Net profit per share (THB) 0.20 0.14 44.53% 0.16 0.11 43.75% 13. Book value per share (THB) 8.43 8.21 2.68% 8.00 7.91 1.14% After revision 4 Table 2: Statement of

debenture holders on March 16, 2020 in order to seek for approval on the following agendas; 1. Revision of the definition of "Net Debt" from "the total amount of debt as shown in the consolidated financial

31st December (Unit: Time) 2018 2017 Current Ratio 5.86 5.90 Quick Ratio 2.81 3.08 Inventory Turnover 2.91 3.37 • Current ratio was 5.86 times, decreased from the year 2017 which was equivalent to 5.90