Inventory Gain(Loss) 7.96 8.79 4.18 11 | Management Discussion and Analysis of Business Operation for the 2nd quarter of 2017 Bangchak Corporation Plc. Total Sales Volume in each market category of the

% utilization rate. While material cost lowered, coinciding with cassava price direction; the main ingredient, from the constant rain. As a result, Ethanol Fuel Business EBITDA was recorded at THB 74 million (+81

for Q1/2019 Bangchak Corporation Plc. I 11 (Unit: Million Litres) Total Sales Volume in each market category of the Company Q1/2018 Q4/2018 Q1/2019 YoY QoQ Marketing Business Retail 997 1,025 1,032 4% 1

% GRM and Crude Run Unit: $/BBL 6.37 8.75 Management Discussion and Analysis of Business Operation for 1Q/2018 Bangchak Corporation Plc. I 10 Total Sales Volume in each market category of the Company

Exchange of Baht 574.3 million. 4 The breakdown of the Company’s Share of Profit and Dividend Income by category of power plant were as follows: WHAUP is a strategic co-developer of power business. We

of 2018, which were THB 655.55 million or 96.41% of the total revenues from operations. This is mainly due to the increase in sales of Food Coating category by THB 27.44 million from new customers and

. . Overview of operating results in the Quarter /. The overall global economy still has growth direction in fine criteria from continuous consumption of private sector mainly covering with supportive factor

scheme” means collective investment scheme established under foreign law; “unit” means securities in the category of shares of company (investment company) or securities in the category of certificates of

the same period of previous year amount to Baht 82.97 million, increase Baht 9.43 million or increase 11.36%, which increase by the same direction of sale increased but the profit margin decrease by

ข้อมูลบริษัทที่เข้าร่วมโครงการ Good Governance Management Discussion and Analysis: MD&A 1. Company Situation The company’s revenue for Q1/2020 is in a downward direction, significant number to be