/2016 to be Baht 805.9 million in Q3/2017 or 14.22% decreased from last year’s which was in line with sales dropping rate. The gross profit in Q3/2017 was decreased from Baht 66.6 million to be Baht 57.4
reported at 37.8% due to the price competition in the glassware market. The total cost of sales and operating expenses were Baht 502.3 million, decreased by 4.5% QoQ, which was in line with sales dropping in
from last year’s which was in line with sales dropping rate. The gross profit in 2017 was decreased from Baht 257.7 million to be Baht 247.3 million or equivalent to 4.00% which was lower than sales
Baht 893.9 million of Q1/2018 to be Baht 849.3 million in Q1/2019 or 4.99% decreased from last year’s which was in line with sales dropping rate. The gross profit in Q1/2019 was decreased from Baht 75.4
dropping rate. The gross profit in Q2/2019 was decreased from Baht 70.7 million to be Baht 65.5 million or equivalent to 7.33% resulting from the drop in gross profit margin from 8.19% in Q2/2018 to be 8.16
million in Q2/2018 or 5.67% decreased from last year’s which was higher than the sales dropping rate resulting from the upward gross profit margin of Q2/2018. The gross profit in Q2/2018 was increased from
goods sold, a decrease of Baht 61.3 million from Baht 3,397.8 million of 2018 to be Baht 3,336.5 million in 2019 or 1.81% decreased from last year’s which was higher than sales dropping rate reflecting
with sales dropping rate. The gross profit in Q2/2020 was decreased from Baht 65.5 million to be Baht 56.8 million or equivalent to 13.22% resulting from the drop in gross profit margin from 8.16% in Q2
million from Baht 882.5 million of Q3/2019 to be Baht 786.1 million in Q3/2020 or 10.92% decreased from last year’s which was higher than sales dropping rate reflecting from the upward gross profit margin
Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For Quarter 2/2020 09 - Refinery & Trading 14 - Marketing 16 - Power Plant 18 - Bio-based Products 20 - Natural Resources CONTENTS Executive Summary 03 Statement of Income 07 Business Performance 09 Statement of Financial Position 21 Statement of Cash Flows 23 Financial Ratios 24 Environment Management Accounting 26 3 Management Discussion and Analysis of Business Operation for Q2/2020 Bangchak Corporation Plc. | Ex...