same-store basis, utility cost decreased 5% YoY, driven mainly by low Ft tariff throughout 2016 and continued to April 2017, coupled with the effectiveness of the continuing energy conservation measures
cost management for electricity generation of our gas- fired power plants which contribute approximately 70% of our portfolio capacity. Land Lease Agreement for U-Tapao hybrid project On June 26, 2020
amounted to Baht 70. 00 million with net share premium of Baht 503. 33 million. • Total comprehensive income for 9 months Baht 43.42 million. • Dividend paid Baht 16.80 million. P a g e 3 | 7 The analysis of
it was also a consequence of the administrative expenses in Q2–2018, which was similar to Q2–2017, which those were a fixed cost that continues to occur even if the revenue was decreased. As a result
Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
number of common share (Million) 1,498 1,498 1,498 0% 0% Note: 1. In the first quarter of 2019, the company have changed the classification of operating income and cost of sales resu lting in the operating
revenues. The ability to maintain low financial cost due to the replacement long term loan with lower rate as well as the Company’s policy to manage liquidity risk and interest rates fluctuation risk by
) -45% 10% Profit attributable to owners of parent 1,168 (1,546) 214 -82% 114% Basic earnings per share (Baht) 0.85 (1.12) 0.16 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd
were back on track with 44.5% growth YoY and 3.4% growth QoQ. - In Q1’19, the Company maintained its leadership position with total market share of 31.1% in Brain and Body Boost (“BBB”) products which
334 121.6% Share of profit (loss) from Investment in Associates and Joint Venture 152 64 88 137.3% EBIT 760 339 422 124.5% Interest Income 3 1 1 108.7% Finance cost -86 -87 1 -1.0% Income tax expenses