, while consignment usage was lower at Bt760 million (Table 3). The Y-o-Y decrease in revenue was due mainly to a 14.8% decrease in sales volume (Table 4), and due partly to the strengthening of the Thai
weaker global demand as a result of slower growth in the number of major trading counterparties, the trade war between US and China, and a decreased global crude oil prices. However, the tourism sector
483 million yoy mainly from the decreased in market trading volume. Total operating income amounted to Baht 4,441 million, increased by Baht 102 million or 2.4% from 1Q18. In addition to net interest
quarter of recognizing gross profit from GLOW’s SPP of Baht 1,943 million. As for the company’s SPP plants, gross profit slightly decreased by Baht 96 million due to the fall in electricity sales volume of
and its subsidiaries were able to achieve a higher-than-expected profit of the company and EBITDA of Baht 163.55 million and Baht 296.92 million, respectively. REVENUE BREAKDOWN 9M/2020 Trading: There
3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323
were not recognized as sales revenue this quarter in accordance with relevant incoterms. The Y-o-Y decrease in revenue was due mainly to a 13% decrease in sales volume (Table 4) and due to the
increase in sales volume by 12% Q-o-Q and 8% Y-o-Y (Table 5), particularly of special grade products, and a ramping up of production from sales contracts won in previous years. Nevertheless, sales revenue
income totaled Baht 483 million, increasing by Baht 129 million or 36.4% yoy in line with the increased in market trading volume during 1Q18 which grew 39.9% comparing to the volume for 1Q17. Fee from