Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For Quarter 1/2020 11 - Refinery & Trading 16 - Marketing 19 - Power Plant 21 - Bio-based Products 23 - Natural Resources CONTENTS Executive Summary and Management Guidelines to Mitigate the Effects of the COVID-19 Outbreak 03 Statement of Income 09 Business Performance 11 Statement of Financial Position 24 Cash of Statement 26 Financial Ratios 27 Environment Management Accounting 29 3 Management Discussion and Anal...
% of NNP respectively. ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 9M’2017 9M’2018 % change Q2’2018
Ref. SorNor. 043/2017 August 10, 2017 To: President The Stock Exchange of Thailand Re: Notification on Business Restructuring, Change of Name and Capital Increase of the Subsidiaries Whereas, the
Gain from change in a joint venture proportion 9.87 9.87 0.00 0.00 Other income 9.60 (1.28) 11.40 (1.11) Total income 799.34 5.83 806.22 (13.57) The Company wish to explain the main reasons change of
DCORP 132/2017 October 17, 2017 Re: Change of the Shareholding in Hero Experience Co., Ltd. To: President The Stock Exchange of Thailand This refers to the Meeting of the Board of Directors No. 8/2017 of
) Quarterly Change 1/2018 1/2017 % Sale Domestic Sale 106.6 136.8 (22.0) Export Sale 295.2 376.0 (21.5) Total Sale 401.8 512.8 (21.6) Foreign Exchange Gain 6.1 1.0 533.3 Other Income 0.8 1.5 (45.9) Total
ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods Sold 183.37 180.77
Three Month period ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods
2018 Change % 2019 2018 Change % Sales of real estate 2,295 4,128 (1,833) (44) 7,340 10,042 (2,702) (27) Rental and service income 340 328 12 4 1,040 956 84 9 Other income 71 65 6 9 204 194 10 5 Total
-0.07 -1.24 -1.16 -16.10 -5.83 -126.93 Change +/(-) • Comparing with Q2/19, our revenue is down by 8.53 million Baht and down by 58.97 million Baht when comparing with Q3/18. This is because we have to