Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For the 4th quarter and year ended December 31th, 2019 2 Management Discussion and Analysis of Business Operation for FY2019 Bangchak Corporation Plc. | 03 Table of Contents 06 09 29 25 27 31 Executive Important Events Summary Business Performance 11 - Refinery & Trading 16 - Marketing 19 - Power Plant 21 - Bio-based Products 23 - Natural Resources Statement of Cash Flows Statement Financial Ratios Environment Manag...
last year, complying with the Automotive industry situation including automobile and motorcycle. The Company’s revenues mainly came from the increase in sales and services of these 2 business units as
105.63 (27.27) Net Profit 59.77 87.30 (31.53) Total Revenues: For 2018, EASON recorded a 3.75% drop in revenues resulted from the lower inks sales and diminishing in production of motorcycle coatings in
percent compare with the same period last year due to the sales and service income from motorcycle and stainless steel vacuum bottle decreased as a result of customer production and sales decreased. And the
motorcycle coatings while half year revenues was similar to the year before. Total Expenses: In 2Q18, the expenses were lower by 7% as a result cost controlling and in line with lower revenues generated, where
production of motorcycle coatings while 9 months revenues was lower by 5%. Total Expenses: In 3Q18, the expenses were lower by 6% in accordance with revenues; while 9 months figure slightly dropped by 2
fee of motorcycle coatings decreased significantly. Total Expenses: In 2Q20, the expenses were significantly decrease by 18% from same quarter of last year due to there was an adjustment of employee
industrial elastomer parts used in other industries, e.g. elastomer parts in agriculture machineries and compound rubber etc., increased thanks to the effort to expand customer bases. Motorcycle Tire and
operation cost. - Hire Purchase In the first half of 2017, motorcycle hire purchase in Thailand and electrical appliances, mobile phone and etc. in oversea business, sharing 1% of total turnovers with
. - Hire Purchase In the first quarter of 2017, motorcycle hire purchase in Thailand and electrical appliances, mobile phone and etc. in oversea business, sharing 2% of total turnovers with revenues of 97