Operation for 1Q/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
margin (excluding depreciation) in Q2-2017 was achieved at THB 834/ton, lower by 80% from last year quarter. - Sale volumes (Coil tons) in Q2-2017 achieved at 315,610 tons which were a slightly increased
such plan to maintain fair share and ensure that we preserve our quality subscribers. As a result, AIS’s mobile revenue stood at Bt32,880mn, increasing 6.4% YoY and flat QoQ. Enhanced convergence
channel has expanded significantly, as well as effective cost management has resulted in maintaining profit margin at a good level. (2) Analysis of Operating Results and Profitability (2.1) Revenues from
be Baht 446.70 million or an increase of 33.26 percent, due to expansion of distribution channels and effective cost management having resulted in maintaining profit margin at a good level. (2
Ester Business Unit Operating Performance 10 ▪ Fatty Alcohols Business Unit Operating Performance 12 Statement of Income 14 Statement of Financial Position 16 Statement of Cash Flows 18 Key Financial
. Net FX gain (loss) at Bt 73mn in 2Q24, compared to FX loss of Bt-198mn in 1Q24. AIS has the policy to mitigate the currency risk using hedging instruments where applicable. Other Income (expense) at Bt
of Jun-24. Net FX gain (loss) at Bt 73mn in 2Q24, compared to FX loss of Bt-198mn in 1Q24. AIS has the policy to mitigate the currency risk using hedging instruments where applicable. Other Income
decreasing -4.1% QoQ from debt repayment. The average cost of borrowing was at 3.2% in 3Q24. Income Tax was Bt1,865mn, decreasing -1.2% YoY, decreasing -6.1% QoQ. The YTD effective tax rate was 18.9%. SG&A