revenue & others was at Bt1,481mn, improved 5.6% YoY driven by demand for Cloud service and ICT solutions, and decreased -6.7% QoQ from a large deal closed in 2Q related to Cloud product. Cost & Expense In
increase in sales revenue from the same-store sales growth and the increase in number of branches, as well as the decrease in overall expense from increased production volumes (economies of scale). • Gross
USD 14,070,000, or equivalent to THB 485,544,756.67 (the “2nd Loan Portion”), where the Company shall be entitled to utilize the 2nd Loan Portion as capital expenditure, for business operation, as
corporate income tax expense in the amount of THB 136 million. Management Discussion and Analysis of Business Operation for 3Q/2018 Bangchak Corporation Plc. I 5 Statement of Income Consolidated Statement of
expenditure. 3. Distribution costs and administrative expenses A. Distribution costs The distribution costs for 3Q17 were Baht 46.25 million, increased from 3Q16 and distribution costs for 9M17 were Baht 130.98
Position as of June 30, 2019 The consolidated total assets as of 30 June 2019 decreased by 5% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as
2,144.6 2,184.4 (39.8) (1.8) Interest expense (866.1) (1,026.8) (160.7) (15.7) Net interest income 1,278.5 1,157.6 120.9 10.4 Fees and service income 227.4 212.3 15.1 7.1 Fees and service expense (50.2
palm oil price continuously declining, the business recorded an Inventory Loss of THB 80 million. Further, the Selling, General and Administrative expense increased from the same period of the previous
million, declined from the wind power plant business being affected by seasonal factors, while the geothermal power plant recorded a decrease in profit from one-time financial expense for debt refinancing