the first 6 months of 2020, Bangchak Corporation Plc. (The company) and its subsidiaries recorded revenue from selling of goods and rendering of service of THB 69,665 million (-26% YoY), EBITDA of THB
economic situation which has caused some customers had reduced production and the customer has zero landfill policy. Cost of goods for year 2019 was 71.15% of revenue when compared with same period last year
) Million baht % Total Revenues 1,843.56 424.76 1,418.80 334.02 Sell and Services 1,842.01 424.02 1,417.99 334.42 Other Income 1.55 0.74 0.81 109.46 Cost of Goods Sold and Services (1,678.87) (448.36
100.00% 449.83 100.00% 591.78 131.56% 1,842.01 100.00% (800.39) (43.45%) Cost of Goods Sold (994.78) (95.96%) (413.84) (92.73%) 580.94 140.38% (1,665.17) (90.64%) (670.39) (40.26%) NRV 44.15 4.26% (18.49
%) Total Revenues 1,030.23 100.00% 374.20 100.00% 656.03 175.32% 1,041.61 100.00% (11.38) (1.09%) Cost of Goods Sold (948.15) (92.03%) (407.91) (109.23%) 540.24 132.44% (994.77) (95.95%) (46.62) (4.69%) NRV
(401.1) (23.5) Inventories 1,575.9 745.9 830.0 111.3 Advances for goods and services 60.0 156.4 (96.4) (61.3) Other current assets 130.5 150.8 (20.3) (13.5) Other non-current financial assets 139.6 - 139.6
% Sale 1,455.25 100.00% 1,837.13 99.74% (381.88) (20.79%) Service 0.00 0.00% 4.88 0.26% (4.88) (100.00%) Total Revenues 1,455.25 100.00% 1,842.01 100.00% (386.76) (21.00%) Cost of Goods Sold (1,319.00
in Hongkong, “Mikka”, and other fees from operating under “Mikka” brand Catering, Events A N D P O P - U P Franchise F E E I N C O M E Sales of Goods A N D R A W M A T E R I A L 6% 10% 1% Revenue
franchise fee from “After You” franchise in Hongkong, “Mikka”, and other fees from operating under “Mikka” brand Catering, Events A N D P O P - U P Franchise F E E I N C O M E Sales of Goods A N D R A W M A T