1,622.78 3.47 0.21 Accounts payable 123.95 98.72 25.23 25.56 Other liabilities 27.74 32.79 -5.05 -15.39 Total liabilities 151.70 131.51 20.18 15.35 Total shareholders’ equity 1,474.55 1,491.26 -16.72 -1.12
Quarter 1 Ending 31 March 2019 G Steel Public Company Limited Page 5/12 Current liabilities decreased Baht 1,272 million derived from: • Trade accounts payable decreased Baht 1,210 million, mainly came from
by Baht 196.65 million from the ended 31 December 2016, mainly from short-term loans from financial institutions increased from packing credit and trade on demand, the accounts payable increased due to
increase in trade accounts payable and other accounts payable of Baht 101.90 million, increase in provision for post-employment benefits obligation of Baht 4.97 million and increase in current income tax
, but there were increase in trade accounts payable and other accounts payable of Baht 106.18 million and increase in provision for post- employment benefits obligation of Baht 7.52 million. The Corporate
percent, due to the increase in short-term loan of Baht 18.40 million, increase in trade accounts payable and other accounts payable of Baht 25.98 million, increase in provision for post-employment benefits
increased from the end of year 2018 by Baht 139.50 million or 4.45 percent, due to net increase in trade accounts receivable and other accounts receivable of Baht 96.86 million, increase in fixed assets of
of steel Relationship with the Company Business Partners Debt amount * 252.08 million Baht Debt to Sales ratio** 7.33% Provision for allowance for doubtful accounts 100% of outstanding balance due to
accounts payable of the Company increase by Baht 646 million due to the return to produce for own sale. Other payables and accrued expenses decreased by Baht 382 million. Major factor came from the Company
% increase compare to the same period of previous year due to an interest received from current investment and revenue from sale of Printed Block. 2. Cost of sale , Profit margin For Quarter1 of the year 2019