Group Public Company Limited (the “Company” or “CBG”), are pleased to submit management discussions and analysis regarding consolidated financial performance and position of the Company and subsidiaries
Group”) as follow: Consolidated financial statements Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,518.7 303.8 25.0% Revenue from finance lease under power purchase
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. Change Financial Performance of the Group 2 Sales and service income for
Performance of the Group 2 Sales and service income for the period ended 31 March 2024 and 2023 are presented below: Sales and service income Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales
performance of the Group Unit: Million Baht Q2’ 2018 Q2’ 2017 Increase (decrease) Variance (%) Total revenues 1,822 1,909 (87) (5%) Net profit 170 116 54 47% The Group’s total revenues for the second quarter of
performance of the Group Unit: Million Baht Q3’ 2018 Q3’ 2017 Increase (decrease) Variance (%) Total revenues 1,875 1,853 22 1% Net profit 137 54 83 154% The Group’s total revenues for the third quarter of 2018
June 30, 2020 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For six months ended June 30, 2020 Overall Group Performance Table 1
performance of the companies in the group can be described as follows: Q2/2017 Q2/2018 %Change 6M/2017 6M/2018 %Change MB % MB % Sales 2,371.6 2,378.9 7.4 0.3% 4,778.2 4,774.0 -4.21 -0.1% Services Income from
from the same period last year. An increasing in net profit reflects the group of companies’ performance has been continually improved. Financial status analysis from consolidated financial statements
the net profit attributable to owners of the parent THB 1,732 million (-30% YoY). Earnings per share was THB 1.18, with performance from each business group as follow: Refinery and Oil Trading Business