Summary of operations and the factors that make a significant change Summary of Operations for the Year 2019 Topic Annual Balance Change 2019 2018 2019 VS 2018 (MB) (MB) % Total Revenue 7,076.7 4,237.6
Profit = Net Profit attributable to owners of the parent Financial Performance for Q4’18 and FY18 Income Statement Summary Unit: THB millions Q4'18 Q4'17 % YoY 2018 2017 % YoY Total revenues 6,519 6,418
Summary of Consolidated Financial Results 31 March 31 December 2018 2017 + (-) % (in million Baht) Current assets Cash and cash equivalents 851 591 31% Temporary investment-trading security 12 12 (5%) Trade
2018 G Steel Public Company Limited Page 5/14 Summary of Consolidated Financial Results 30 June 31 December Assets 2018 2017 + (-) % (in million Baht) Current assets Cash and cash equivalents 690 591 14
Summary of Consolidated Financial Results 30 September 31 December Assets 2018 2017 + (-) % (in million Baht) Current assets Cash and cash equivalents 401 591 (47%) Temporary investment-trading security 13
. Attention: President Stock Exchange of Thailand Enclosures: 1. Summary of Adjustment of the Exercise Ratio by adjusting Number of ORI- W1 2. Information Memorandum on Asset Acquisition Transaction of Origin
, international sales grew 2.3%, driven by growth from Myanmar market (+9.1% YoY). Financial Performance for Q3’18 and 9M18 Income Statement Summary Unit: THB million Q3’18 Q3’17 % YoY 9M18 9M17 % YoY Total
acquisition transaction of the company and subsidiary. Attention: President Stock Exchange of Thailand Enclosures: 1. Summary of Adjustment of the Exercise Ratio by adjusting Number of ORI- W1 2. Information
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
. Report and Analysis of the Operating Results EGCO would like to present analysis of the operation result as follows: Summary of operating results for Q2/2020, Ended of June 30, 2020 Unit : Million Baht