Management Discussion & Analysis of Business Operation Bangchak Corporation Public Company Limited For the 3rd quarter ended September 30th, 2018 Management Discussion and Analysis of Business Operation for 3Q/2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 05 Statement of Income 07 Business Performance 07 Refinery & Trading Business Group 12 Marketing Business Group 13 Power Plant Business Group 16 Bio-Based Product...
414 ค่าเสื่อมราคาและตดัจ้าหน่ายทางบัญชี (132) (3) (125) (3) (7) 6 (139) (4) 7 (5) EBIT 94 2 161 4 (67) (42) (95) (3) 189 (199) ค่าใช้จ่ายทางการเงินสุทธ ิ (6) (0) (5) (0) (1) 20 (4) (0) (2) 50 ก้าไร
(154) (3) (29) 19 EBIT (303) (8) (43) (1) (260) 605 191 4 (494) (259) ค่าใช้จ่ายทางการเงินสุทธ ิ (14) (0) (4) (0) (10) 250 (11) (0) (3) 27 กำไร/(ขาดทุน)จากอัตราแลกเปลีย่น(1) (10) (0) (2) (0) (8) 400 18 0
อ่ืนๆ 28 1 10 0 18 180 20 0 8 40 EBITDA 211 5 312 7 (101) (32) 387 7 (176) (45) คำ่เส่ือมรำคำและตดัจ ำหน่ำยทำงบญัชี (139) (3) (138) (3) (1) 1 (143) (3) 4 (3) EBIT 72 2 174 4 (102) (59) 244 5 (172) (70
% Feedstock3 957 853 847 13% 3,517 3,124 13% Core EBITDA4 326 256 219 49% 1,112 859 29% PET 116 91 57 105% 356 278 28% Fibers 55 53 46 21% 218 197 10% Feedstock 151 116 117 29% 535 373 43% Core EBIT 230 156 139
-99 -9.0% EBIT 188 418 -230 -55.0% 501 470 31 6.6% Net profit (loss) 119 290 -171 -59.0% 290 267 23 8.6% EPS (THB) 0.141 0.343 -0.202 -59.0% 0.343 0.316 0.027 8.6% Dusit Thani PLC Management Discussion
revenue 1,799 1,621 178 11.0% 6,117 5,565 552 9.9% EBITDA 472 307 165 53.7% 1,374 999 375 37.5% EBIT 357 188 169 89.9% 912 501 411 82.0% Net profit (loss) attributable to parent 269 119 150 126.1% 320 290
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expenses (53,420,240) (50,417,484) EBIT 22,095,185 28,538,988 Interest expense (3,684,541) (12,551,783) Net profit (Loss) 14,671,595 12,252,102 5. Total value of consideration CAZ will offer shares to the