deferred income tax of Baht 0.53 million but there were decrease in fixed assets of Baht 70.14 million, decrease in intangible assets of Baht 3.99 million, decrease in cash and cash in bank of Baht 3.52
margin (excluding depreciation) in year 2018 was achieved at THB 886/ton, lower by 58% from last year due to the increase in the cash conversion cost which has increased by 18% from the last year which are
trend. - HRC cash margin (excluding depreciation) in year 2018 was achieved at THB 886/ton, lower by 58% from last year due to the increase in the cash conversion cost which has increased by 18% from the
sold The total sales volumes and total production volumes were lower than last year quarter mainly due to the Company termination of tolling agreement with G Steel Public Company Limited in February 2019
lower than that of 21 residences in Q1 2017, however, the Company was able to recognize revenue from transfer 1 villa of MahaSamutr project, (2) revenue from Food and Beverages of DEAN & DELUCA of 636
depreciation) in 2nd Quarter of 2018 was achieved at THB 891/ton, lower by 14% from last year due to the increase in the price of graphite electrode (significantly increased from USD 2,000 per ton in the
of Baht 4.10 million and increase in deferred income tax of Baht 0.04 million, but there were decrease in fixed assets of Baht 84.14 million, decrease in intangible assets of Baht 2.97 million and
attributable to owners of the parent Financial Performance for Q2’20 and 1H’20 Consolidated Income Statement Summary Unit: THB million Q2'20 Q2'19 %YoY 1H'20 1H'19 %YoY Total revenues 6,114 6,394 -4.4% 13,020
Sales (60) (83) 38% (134) (161) 20% Gross Profit 77 147 91% 183 267 46% Other income 1 4 300% 2 7 250% Selling and Distribution Expenses (53) (71) 34% (111) (133) 20% Administrative Expenses (32) (36) 13