as last year. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 39% in the first quarter of 2019. - Bad debt and

. In terms of proportion to total revenues, operating and administrative expenses represented 42% of total revenues. Considering the Company’s separate financial statement, the operating and

233.84 198.95 181.77 Total liabilities and shareholders’ equity 569.28 806.74 1,228.52 1,570.82 Remark/1 : Based on internal financial statement of YLP Operating Performance YLP Company Limited Income

Ester Business Unit Operating Performance 10 ▪ Fatty Alcohols Business Unit Operating Performance 12 Statement of Income 14 Statement of Financial Position 16 Statement of Cash Flows 18 Key Financial

average industry growth trend from the Bank of Ayudhya research Cost of Sales Based on an average of 2017 - 2019 (Unit : Baht) 2017 Audited Statement 2018 Audit Statement 2019 Audited Statement Operating

revenues. Considering 5 the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 37% in the 3rd quarter and 36% in the first nine-months

to income ratio at 37% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 35% in the third

common control, the consolidated financial statement shall include operating results of such entities from the beginning of the year such entities are acquired to illustrate full year operating results

) Paid employee benefit obligations (4) Interest received 3 Net cash from (used in) operating activities 365 Table 6: Condensed Statement of Cash Flow GJS บริษัท จ ีเจ สตีล จํากดั (มหาชน) G J Steel Public

the Thailand Industries. 3. Performance of the Company Operating Results The Company reported a net loss of THB 476 million and THB 432 million for the 1st Quarter 2020 and 2019, respectively. This is