revenues when goods are ready for transfer to customers and not when it has been transferred. This impacted the Company and its subsidiaries’ financial statement on total sales and net profit either
% QoQ Operating revenues 1,335.4 334.4 299.3% 1,570.5 (16.7)% Other revenues 146.1 125.0 16.9% 103.4 41.2% Total Revenue 1,481.5 459.4 222.5% 1,673.9 (11.5)% Operating costs 518.5 105.5 391.5% 589.4 (12.0
2017 Pe rfo rm an ce Revenues 7,815 3,276 Sales Volume (k tons) 378 188 EBITDA 118 64 Net Profit (Loss) (451) (233) HR C HRC Sales (k tons) 378 188 HRC Production Volume (k tons) 363 188 HRC Average
(18.81) (7.2) Total revenues 4,412.44 4,396.17 16.27 0.4 Cost of sale and rendering of services (excluding Fuel Cost) 1,163.53 1,333.23 (169.70) (12.7) Administrative expenses 372.11 389.70 (17.59) (4.5
2016 – 2017 and the first 6 months of 2018.2 Growth Rate of Revenues per year : 2.5% of each year commencing from the 2nd year referring to the inflation rate in Thailand. 1 The historical financial
2017 Pe rfo rm an ce Revenues 8,666 3,292 Sales Volume (k tons) 418 182 EBITDA 27 213 Net Profit (Loss) (311) 65 HR C HRC Sales (k tons) 418 182 HRC Production Volume (k tons) 418 190 HRC Average Selling
dividend income 134.31 113.02 21.29 18.8 Other income 7.95 99.57 (91.62) (92.0) Total revenues 3,819.56 4,018.40 (198.84) (4.9) Cost of sales and rendering of services (excluding Fuel Cost) 1,128.15 1,302.41
revenues 7,780.5 6,032.9 29.0% 2,205.3 2,201.7 0.2% Other revenues 2,364.7 579.6 308.0% 1,903.8 229.2 730.6% Total Revenue 10,145.2 6,612.5 53.4% 4,109.1 2,430.9 69.0% Operating expenses (3,192.5) (2,323.7
CMG revenues when goods are ready for transfer to customers and not when it has been transferred. This impacted the Company and its subsidiaries’ financial statement on total sales and net profit either
. 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