conversion cost. Cash conversion cost mainly increased from the increase of Graphite Electrode’s price. (Separate: Baht 4,724 million for the year 2018 and Baht 11,240 million for the year 2017, decrease Baht
subsidiary for quarter ended September 30, 2019 Table 1: Overall operating results for Q3/2019 In Q3/209, total revenues from the Company and its subsidiary was recorded at Baht 360 million, a decrease of Baht
subsidiaries Explanation of the operating performance for the year 2017 as in the consolidate financial statement has net loss 38.31 Million Baht, decrease of 291.72 Million Baht or 115.12% comparing to the last
million or 18.59% decrease from the same period of the previous year (Quarter 2 of 2019: THB 2.41 million) following gradual repayment of loans. Net profit In Quarter 2 of 2020, SAAM Group’s net profit
other payables, decreased by THB 202.32 million (-11.04%), mainly from the decrease in trade payables by THB 131.98 million (-8.02%) caused by the repayment of trade payables using fund from the newly
administrative expenses totaling Bt570.2 million, an increase of Bt69.8 million or 13.9%(y-o-y) and operating profit before financial costs, EBIT amounted to Bt386.5 million, a decrease of Bt53. 6 million or 12. 2
% Services Income structure of 1H/2019 Page 5 of 8 amounted to Bt271.8 million, a decrease of Bt90.6 million or 25.0%(y-o-), representing operating profit margin, EBIT Margin at 28.6% and EBITDA of Bt422.7
the land to develop projects. 6. Decrease in short-term loan to related parties of THB 114.8 mm, because of having loan repayment from the associates in power business. 7. Decrease in investment
) • Impact of adoption in TFRS 16 on Consolidated financial statements At 1 January 2020 (in thousand Baht) Increase in right-of-use assets 1,049,021 Increase in deferred tax assets 8,596 Decrease in property
, Ended of September 30, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 10,140