Management Discussion and Analysis of Business Operation for the 2nd quarter of 2017 Bangchak Corporation Plc. 1 | Bangchak Corporation Public Company Limited Management Discussion and Analysis of
) Specific Business Tax 1,167 3.8 1,221 3.8 (54) (4.4) Finance Cost 731 2.4 641 2.0 90 14.0 Income Tax 1,708 5.6 1,890 6.1 (182) (9.6) Total 7,110 23.3 7,845 23.7 (431) (5.4) In the year 2018, the Company’s
Income 9 11 -2 -18% 19 16 3 19% Distribution costs -97 -93 4 4% -77 -84 -7 -8% Administrative expenses -139 -154 -15 -10% -113 -126 -13 -10% Finance cost - Interest expenses -11 -8 3 36% -8 -6 2 37
business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period decreased by Baht 217
7,974.51 100.00 6,369.35 100.00 1,605.16 25.20 Selling expenses 234.75 2.94 222.12 3.49 12.63 5.69 Administrative expenses 557.09 6.99 506.52 7.95 50.57 9.98 Specific Business Tax 307.19 3.85 242.81 3.81
Company’s business in Quarter 3 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period increased by
) (109) 27 -25% (75) (75) 0 0% Finance cost - Interest expenses (11) (11) 0 0% (7) (8) 1 -13% Corporate income tax 3 (8) 11 -143% 6 (7) 13 -176% Earnings (Loss) for the Period 19 (50) 69 -138% (6) (30) 24
Administrative expenses 311.52 148.24 Cost of amortization 4.15 3.02 Finance costs 53.71 9.04 Finance costs (net) 49.56 6.02 Proportion of cost of medical treatment / revenue of medical treatment 89.78 71.00
compared to the 2019 year end. Q2/2020 the company has revenue from sales and services THB 49.25 Million, 13.45% increase YoY mainly from the revenue increasement in VFX business unit that has a very strong
. The Company’s business in Quarter 3 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period