raised increased their sales of ENA grade ethanol. Management Discussion and Analysis of Business Operation for 3Q/2018 Bangchak Corporation Plc. I 18 3. Gross profit per unit for Ethanol product produced

percent for three months period and increased by 5.6 percent for the nine months period respectively. Most of the higher expenses are staff expenses that are normally raised and the increased delivery costs

period and increased by 2.2 percent for the nine months period respectively. Most of the higher 3 expenses are staff expenses that are normally raised and the increased delivery costs due to increased

) (47,187.74) Total (6,730,417.04) (97,315,037.17) Garment business: Total sales in garment business in year 2018 were 1,537,533,390.91 Baht, compared to 1,117,248,825.04 Baht of sales year 2017. It increased

and explanation For the three-month period ended 31 March 2020, the Company’s sales increased by Baht 149.9 million or 13.6% compared to the same period of 2019. The main reason was that CPO price

follows : Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2561 31 Dec 2560 Increased (Decreased) % (%) Revenues from construction contracts 1,387.08 1,019.29 367.80 36.08 - EPC

”) increased 16% yoy. This increase was partly driven by the outstanding 23% income growth in the 3rd quarter of 2017 (“3Q17”). Not only high season of healthcare business, the increase of social security

42.25 151.37 34.20 Gross margin increased by 805 basis point from 34. 20% to 42. 25% Gross margin in HR solution improved significantly by 931 basis point from 35.64% to 44.95% attributing to higher

224.69 34.74 Gross margin increased by 728 basis point from 34.74% to 42.02%. Gross margin in HR Solution improved by 709 basis point from 37.15% to 44.24% attributing to higher productivity and

consolidated revenues have increased to Baht 360.4 and Baht 797.3 million, a 0.8% and 11.8% growth over same period of last year with details as the followings: - The revenues for 2nd-quarter and 6-month