operation. The average selling price of the Company in Q1/18 was at THB 20,810 per ton, increasing from the previous quarter (QoQ) by 4% and from the same quarter of last year (YoY) by 11%. The scrap costs
respectively, with the amount was recorded at the same level. Financial costs The Company had the financial costs for the 2nd Quarter of 2018 and 2017 amounted to THB 117 million and THB 69 million in
price in order to no loss from procurement and stock inventory The company had sales volume decrease for the 6 months ended June 30, 2019 as result to the costs of goods and services decreased amount of
from continuing operations before finance costs and tax expense 7,598 12.0% 3,590 6.7% 4,008 111.6% Finance costs 292 0.5% 249 0.5% 43 17.3% Profit from continuing operations before tax expense 7,306
Page 3/13 • Financial costs The financial costs for the 1st Quarter 2020 and 2019 amounted to THB 62 million and THB 127 million, respectively. The decrease of financial costs of THB 66 million mainly
1H/2019 1H/2020 Change THB million % THB million % THB million % Revenue from services 1,751.8 100.0% 1,151.6 100.0% (600.1) (34.3%) Costs of services 1,087.4 62.1% 785.4 68.2% (302.1) (27.8%) Gross
of creditors. In cost of sales due to the company had sales volume decreased in 2019 as result to the costs of goods and services decreased amount of 34.99 million Baht or decreased 11.49% compared
the increase in content costs offset by lower D&A. • Regulatory fee was Bt1,374mn, increased 2.0% YoY and 1.3% QoQ aligning with an increase in core service revenue. The regulatory fee was maintained at
(118.0) (106.7) (106.9) 0.2% (9.4%) (305.1) (335.0) 9.8% Finance costs (32.6) (49.6) (49.5) (0.2%) 51.8% (96.2) (142.7) 48.3% Profit before income tax 417.3 342.5 345.7 0.9% (17.2%) 1,196.1 975.2 (18.5
) (10.2%) Finance costs (49.6) (65.4) (72.4) 10.7% 46.0% (93.1) (137.9) 48.1% Profit before income tax 342.5 302.6 238.9 (21.1%) (30.2%) 629.5 541.5 (14.0%) Tax expenses (26.8) (47.4) (19.4) (59.1%) (27.6