FY2018 Bangchak Corporation Plc. I 2 Table of Content Management Discussion & Analysis of Business Operation 03 Executive Summary 05 Important Events 08 Statement of Income 10 Business Performance 10
rendering of services 2,399,514 95% 2,021,669 96% 1,809,052 96% 1,144,527 93% Investment income 28,810 1% 22,604 1% 8,711 0% 3,433 0% Gain on disposal of investments 61,521 2% - - - - - - Other income 60,115
% 1,144,527 93% Investment income 28,810 1% 22,604 1% 8,711 0% 3,433 0% Gain on disposal of investments 61,521 2% - - - - - - Other income 60,115 2% 62,066 3% 72,561 4% 82,807 7% Total income 2,549,960 100
อื่นของบริษัทใหญ่ตามที่กำหนดในมาตรฐานการรายงานทางการเงินที่เกี่ยวข้อง งบกำไรขาดทุนเบ็ดเสร็จ 1. รายได้ (Income) 1.1 รายได้ค่านายหน้า ค่าธรรมเนียมและบริการ (Brokerage fees/ fees and services income) ประกอบ
income 105 140 -25% 118 -11% Selling and administrative expenses (1,762) (2,266) -22% (1,721) 2% Exploration and evaluation expense (0.2) 4 N/A (4) N/A Gain (loss) from derivatives (360) 142 N/A 18 N/A
goods and rendering of services 2,399,514 94% 2,021,669 96% 1,809,052 96% 752,534 92% Investment income 28,810 1% 22,604 1% 8,711 0% 2,362 0% Gain on disposal of investments 61,521 2% - 0% - 0% - 0% Other
% Gain from the creditor waived the debts 0 2 (100%) Net foreign exchange gains 0 50 (100%) Other income 12 13 (5%) Total income 7,828 3,341 134% Expenses Cost of sale - Cost of goods sold 7,639 3,290 132
(16.81) (5.20) (11.61) (323.27) Gross profit 7.20 2.32 4.88 310.34 Gain from sales of general investments 14.00 - 14.00 100.00 Other income 3.35 4.89 1.54 68.51 Profit before expenses 24.55 7.21 17.34
net result from gain on sales investment (gain on sales of long term investment of THB 216 million in 2Q19 offset with sales on available for sales investment of THB 38 million in 2Q18). Hotel Business