Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836
Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For the 4th quarter and year ended December 31th, 2019 2 Management Discussion and Analysis of Business Operation for FY2019 Bangchak Corporation Plc. | 03 Table of Contents 06 09 29 25 27 31 Executive Important Events Summary Business Performance 11 - Refinery & Trading 16 - Marketing 19 - Power Plant 21 - Bio-based Products 23 - Natural Resources Statement of Cash Flows Statement Financial Ratios Environment Manag...
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...
Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For Quarter 1/2020 11 - Refinery & Trading 16 - Marketing 19 - Power Plant 21 - Bio-based Products 23 - Natural Resources CONTENTS Executive Summary and Management Guidelines to Mitigate the Effects of the COVID-19 Outbreak 03 Statement of Income 09 Business Performance 11 Statement of Financial Position 24 Cash of Statement 26 Financial Ratios 27 Environment Management Accounting 29 3 Management Discussion and Anal...
% Depreciation and amortization (2,026) (2,098) (2,068) 2% (1%) (4,945) (6,240) 26% EBIT 2,939 3,120 2,913 (1%) (7%) 7,540 8,910 18% Finance costs (1,956) (991) (1,026) (48%) 3% (3,943) (3,058) (22%) Other non
Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For the quarter ended September 30th, 2019 Management Discussion and Analysis of Business Operation for Q3/2019 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 19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environ...
โพลีเอสเตอร์ 55 53 46 21% 218 197 10% Feedstock 151 116 117 29% 535 373 43% ก าไรหลกัก่อนหกัดอกเบ้ีย ภาษีเงินได ้(Core EBIT) 230 156 139 65% 738 532 39% ก าไรชลกัสุทธิชลงัชักภาษีเงนิได้ และส่วนได้เสียทีไ่ม่มอี า
)% 22 44 36 (38)% Core EBIT 1,000 647 54% 190 292 156 22% Core Net Profit after Tax and NCI4 789 459 72% 121 260 117 3% Core Net Profit after Tax and NCI (THBm) 25,488 15,576 64% 3,974 8,523 3,867 3
Oxides and Derivatives 75 232 (68)% 31 16 50 (39)% Specialty Chemicals 40 158 (74)% 2 16 22 (90)% ก าไรหลกัก่อนหกัดอกเบ้ีย ภาษีเงินได ้(Core EBIT) 598 1,000 (40)% 54 136 190 (72)% ก าไรหลักสุทธิหลงัหักภาษ
291 205 25% 1,004 775 30% PET 91 84 62 46% 296 286 4% เส้นใยและเส้นดา้ยโพลีเอสเตอร์ 53 51 45 19% 208 205 1% Feedstock 116 154 91 27% 501 271 85% ก าไรหลกัก่อนหักดอกเบ้ีย ภาษีเงินได ้(Core EBIT) 156 198