and Analysis of Business Operation for Q1/2019 Bangchak Corporation Plc. I 6 Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q1/2018 Q4/2018 Q1/2019 YoY QoQ Revenue from sale
retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount
resulted in a decrease in the Company's gross profit but the Company has additional revenue from special projects at 6.85 million baht, rental of tractor-trailer and container in total amount of
for the year from discontinued operations. - - - - - (8) 8 100% Profit (loss) attributable to Equity holders of the Company 158 9 149 1650% 309 176 134 76% Earnings per share (THB/share) 0.26 0.02 0.25
) Comprising 10,000 ordinary shares at the value of 100 THB per share Investment Proportion: 50% of registered capital Shareholding Structure: 1. L.P.N. Development Public Co., Ltd. 49% 2. Nye Estate Co., Ltd
amounting to Baht 50.5 million mainly due to losses from exclusive mobile phone project. Revenue from Thailand Mobile Expo for the year 2018 is Baht 119 million, the highest revenue since the Company was
from preventive maintenance income with the needs of customer in food and beverage business who want to maintain the standards and quality of water to use in production process. While the revenue from
electricity 422.87 355.39 67.48 18.99 5 Other Revenue 44.43 49.92 (5.49) (11.00) 6 Total Revenues 1,512.27 1,371.22 141.05 10.29 7 Total expenses 1,946.87 1,662.01 284.86 17.14 8 Profit(loss) before income tax
DEAN & DELUCA of 2,434 million Baht (28% of total revenue), a decrease of 708 million Baht or 23% as compared to 2017 and (3) other income including trademark and trade name fees of DEAN & DELUCA of 264