is a product with added value and higher gross profit margin. Resulting in the company having better income and operating results. 4. Total value and transaction size List of machines sold above Is
company has investments in the Fixed Income Fund, Fixed Deposit Account and Bonds at total approximately Baht 172 million and the net cash flow from the business operation at average approximately Baht 4
acquisition of GLOW, which increased net profit by Baht 238 million. In addition, the company received dividend income from Ratchaburi Power Company Limited (RPCL) for Baht 72 million. Normalized net profit
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
% Other income 38.3 31.8 27.5 -28.3% -13.7% 80.9 79.2 -2.2% Selling and distribution expenses 595.9 587.2 603.7 +1.3% +2.8% 1,705.0 1,778.9 +4.3% Administrative expenses 296.4 284.8 307.7 +3.8% +8.1% 902.2
increased 25% from 4Q18 whereas non- current liability decreased 19% from 4Q18. A major movement is a result of 900MHz spectrum license payable. With the extended term of payment, a portion of payment
of 3,236 million Baht, (3) revenue from rental and service income of 17 million Baht (0.2% of total revenues); significantly decreased by 68.7% as compared to the year 2016 of 54 million Baht, and (4
1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57
estate developer and its customers. Although overall economy is soft, the Company’s target group of customers can maintain their purchasing power. For recurring income business, the Company had adjusted