Management Discussion and Analysis of Business Operation for Q2/2020 Bangchak Corporation Plc. | Executive Summary Summary of the company and its subsidiaries’ operating result for the 2nd quarter ended 30th
parent 63.6% 60.0% 63.0% 58.9% 61.2% Remark: * EBITDA = Earnings before interest, taxes, depreciation and amortization - non-operating income / (expense) ** Normalized net profit = Net profit – unrealized
million Baht in 2018, which the subsidiaries company's operations are mainly supported by the holding company. The realized of AIL’s net loss in 2019 was the allowance for impairment amount of 1.62 million
of Shareholders to omit dividend payment for the year 2019 since the Company had operating losses 5. Propose to the 2020 Annual General Meeting of Shareholders to re-elect 4 directors who shall retire
Operating Company Hydrotek Plc. Project Type Waste Water Treatment Plant and Collection System Project Value THB 239 mn Progress (% of Completion) 28.26 % Commissioning Date October 2016 Construction Period 1
oversubscribed by 22.65% of total number of shares allotted. The Cash from Rights Offering and generation from Operations enabled the Company to reduce its liabilities by THB 1,505 Million during the last quarter
Baht in the 3rd quarter of 2019, comparing decreased by 9.80 million Baht, which the subsidiaries company's operations are ceased their business operations. Gross Profit (Loss) The Company has a gross
Baht in the 2nd quarter of 2021 and net loss of 1.08 million Baht in the 2nd quarter of 2020, which both subsidiaries company's operations are ceased. One of the subsidiaries; AI Logistics Company
operations. With AIS’s investment in 5G to strengthen leading position, cost of service increased 4.1% YoY. However, overall SG&A expenses were optimized during prolonged pandemics, dropping by -13% YoY to
mainly from higher operating cost from new further processing factory. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s