) 4Q16 3Q17 4Q17 yoy qoq FY 16 FY 17 yoy Sales Revenue 4,120 5,180 5,219 27% 1% 17,200 19,472 13% EBITDA 273 211 387 42% 84% 1,460 1,138 -22% EBITDA Margin (%) 6.6% 4.1% 7.4% 0.8% -0.6% 8.5% 5.8% -2.6% Net
for the company 686 750 815 9% 19% 1,557 1,565 1% Gross profit margin* (%) 23% 20% 23% 3% 0% 22% 22% (0%) Net profit margin (%) 13% 14% 15% 1% 2% 15% 14% (1%) 1H/17Q2/17 Change +/(-) 1H/16Q2/16 Q1/17
. In 2017, average crude run was recorded at 111.37 KBD, and Bangchak Refinery had its record high of crude run at 121.64 KBD throughout March. Gross refinery margin increased from the widening crack
of goods resulted from clearance sales of old products and seasonal decorations products as well as selling a big lot of low margin project sales. As a result, inventories have decreased significantly
Cost of sales 54.99 50.34 Gross Profit 101.21 88.04 Gross Profit Margin (%) 64.80 63.62 For the three-month period ended 31 March 2017, gross profit of the Group was THB 101.21 million or equivalent to
presented gross profit of THB 39.65 million and THB 39.48 million, representing gross profit margin of 72.38% and 73.27%, respectively. Such gross profit decreased by THB 0.17 million or 0.43% from the same
foreign currencies forward contact. 4 Management Discussion and Analysis of Business Operation for Q1/2020 Bangchak Corporation Plc. | The Refinery and Oil Trading Business recorded Gross Refinery Margin of
membership card, “Bangchak Green Miles” debuted, and Bangchak Mobile Application which provide customers with convenience and swiftness was introduced. However, net marketing margin declined from the
Net debt to equity ratio as of 31 March 2018 stood at 0.34x, an improvement from 0.93x in 31 December 2017. Current ratio as of the same date stood at 3.09x, a significant improvement from 1.70x, both
these financial assets are estimated using a provision matrix based on the historical credit loss experience, adjusted for factors that are specific to the debtors and assessment of both the current and