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
Margin 6 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen
& manufacturing goods Fuels are used to transport goods globally GHGs are emitted as waste decomposes in landfills Electricity Flying Driving Materials Purchasing Waste A carbon footprint is calculated by
98.17 14.41 14.68 Medical service 4.65 2.59 2.05 79.29 Drugs and medical supplies 0.21 0.22 (0.01) (6.42) Other supplies 0.17 0.38 (0.21) (55.07) X-ray 2.76 2.20 0.56 25.52 Discount (3.83) (2.92) 0.91
Increase (Decrease) Amount % Medical treatment 104.71 111.67 (6.96) (6.24) Medical service 7.01 4.65 2.36 50.77 Drugs and medical supplies 0.18 0.21 (0.02) (11.02) Other supplies 0.22 0.17 0.05 30.82 X-ray
% 41% - Commercial 145 1,673 148 3% (91%) - Construction materials 25 90 50 101% (44%) - Others 24 30 49 101% 62% Gross profit 486 1,186 527 8% (56%) EBITDA 202 1,077 480 137% (55%) Net profit (loss) 34
attract investment and fundraising that prioritize environmental protection, social development and sustainability, which is another important role of the capital market in driving forward the
of sugar and garlics, which are the main raw materials used in the production, has contributed to an increase in the overall costs of production per unit. Selling Expenses Selling expenses in 3Q17 were
process of production - in the form of materials or supplies Normally classified as current Inventory? PPE? Property, plant and equipment are tangible: - held for use in the production or supply of goods or
water, wastewater treatment and hydrogen and supplies its utilities to the Artlant PTA plant. PTA is a core strategic business of IVL and we are confident that over time the Portugal PTA plant will