expense as interest on default debt. 7. Profit for the fiscal period Company and subsidiaries had profit (loss) in the third quarter 2020 at (Baht 74.18 million), because of loss of operating and reduced
decrease for long term loan in year 2020 due to gradually paying off some balance of debt from the finance institution. Shareholder’s equity The Company’s shareholders equity as of the year 2019 and Q1 /2020
period attribute to equity holders of the Company (3.5) (52.9) 93% (81.9) 96% For the six-month ended 30 June 2017 NPP Consolidated PL Unit : Million Baht Quarter 2 Year 2017 Quarter 2 Year 2016 Change
11.5 (1.4) (12.1) -3- 3. Trade and other current payables were declined by 56 million due to improved debt collection process. 4. Property, plant, and equipment was increased by 150 million mainly from
year. Loss to equity holders of the parent is 43.88 million baht decrease of 286.24 Million Baht or 118.10% comparing to the same period last year, this is caused by followings: Consolidated financial
and listed securities. While in 2018 the Company recorded a significant amount of unrealized loss from mark-to-market price of investment in listed equity securities, coupled with the loss on sale of
financial institution. The company paid the debt of short-term loan to buy raw material. Shareholders’ Equity As of June 30, 2019, the company had the shareholders’equity of 1,018.32 million baht, reduced by
income 20.42 13.88 Reversal allowance for bad debt and doubtful account 5.47 22.14 Net income 25.89 36.02 - Share of loss from other associated companies of Baht 12.72 million, mainly due to the operating
portion of L/T debt) Total other non-current liabilities Shareholders' Equity 31 Dec 2019 1,566.69 166.13 997.12 269.11 281.16 30 Sep 2019 Remarks: The Company has adopted new financial reporting standards
Liabilities 19,179 20,532 Total Equity (433) 172 Minority 10,937 9,928 Gr ou p HR C Gr ou p บริษัท จี สตีล จ ำกัด (มหำชน) G Steel Public Company Limited Management Discussion and Analysis Quarter 2 Ending 30