Management Discussion and Analysis Quarter 2 Ending 30 June 2019 Appendix Unit : Million Baht 2nd Quarter 2019 2nd Quarter 2018 % Variance Income Revenue from sale of goods 3,928 7,815 (50%) Net foreign
subsidiaries earned revenue from rendering goods and services THB 93,861 million (+5% YoY), recorded EBITDA THB 4,147 million (-35% YoY), and a net profit of THB 1,070 million, of which the net profit
million or 44.95% comparing to the 2nd quarter of 2017, which the realized net loss of THB 6.47 million. Gross Profit (Loss) The Company has a gross profit from sales of goods and services for the 2nd
and disinfectants to target customers in order to realize the importance and improve the quality of goods and services as well. At the same time, the subsidiaries consist of, Irving Corporation Limited
(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52
associated companies 6/ Others items and elimination As for performance in Q4/2019, Bangchak Corporaiton Plc. (“the company”) and its subsidiaries earned revenue from selling of goods and rendering of service
156.6 million in 1Q2019. The decrease of Gross Profit from Operation was from the decrease of Operating Revenue, higher Cost of Goods Sold during drought period and higher Depreciation Costs of new
physical stores. Despite the increase in sales mix of the directly sourced private-label goods and gross profit margin of Mega Home as compared with the previous year, it could not compensate for the lower
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