to an increase in bad debt recovery since the first quarter as well as commission income and gain on currency exchange. Moreover, the income for the nine-month period of company’s subsidiaries in
materials , interest income , Gain on changes in fair value of investment , and Profit from Exchange rates, etc. Other income to total revenue for the 1st quarter of 2018 and 2017 were 0.71% and 0.55
MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 3. Financial highlights (based on Thai FRS) Q1 2018 Financial Position Summary as of 31 March 2018 compared to Q1 2017: Note: Gross profit
21 5. 3. 3. 29% 301,50 106,50 51 th service and S ance of 4‐5%. T e larger subscr nse and 4G net or handset subs EBITDA margin w profit declined Fixed broadban and 34% QoQ. has increased
251,545,690 Baht x 100 1,464,368,052 Baht = 17.18% UAB and SBM: = Calculation cannot be made given their negative NTA UKB = 17.18% UAB and SBM n.a 2. Net profit Net profit of the Targets, multiplied by the
Summary compared to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q4 2018 Q4 2017 YoY change YoY % change Unit: Million Thai Baht (THB
. Highlights Unit: million Baht 1st Quarter 2020 1st Quarter 2019 P er fo rm a n ce Revenues 2,696 3,398 Sales Volume (k tons) 170 177 EBITDA (191) (87) Net Profit (Loss) (476) (432) H R C HRC Sales (k tons) 170
) Sell and Administration Expenses (29.73) (37.21) (7.48) (20.10) Net Profit (Loss) (32.44) (29.42) 3.02 10.27 Earnings per share (Baht per share) (0.007) (0.007) 0.00 0.00 Net Profit The company and
asset is negative. 2. Net Profits from Normal Operation Criteria Cannot be calculated, as the Company’s net profit is negative. 3. Total Value of Consideration Criteria Total Value of Consideration
rf or m an ce Revenues 2,752 3,928 Gross Profit (Loss) (83) 123 Net Profit (Loss) (179) (72) H R C HRC Sales (k tons) 184 197 HRC Production Volume (k tons) 170 204 HRC Average Selling Price (THB./ton