5.85 (3.42) (58.46%) 4 Profit before expenses 73.22 70.07 3.15 4.50% Selling expenses (1.19) (1.52) (0.33) (21.71%) 5 Administrative expenses (43.85) (64.70) (20.85) (32.22%) 6 Finance costs (5.80) (2.78
-purchase income Other income 1,867 2,920 148 559 1,738 3,076 249 593 -7% 5% 69% 6% Total Revenues 5,494 5,656 3% Operating and administrative expenses and others Bad debts and doubtful accounts Finance costs
, several Cost saving measures have been initiated by the Company and subsidiary to reduce costs. Management Discussion and Analysis Quarter 2 Ending 30 June 2020 G Steel Public Company Limited Page 5/7
, 2020 and December 31 , 2019 , equal to 886.93 million baht and 686.91 million baht, respectively, an increase of 200.83 million baht or 29.12% due to the increase in service costs, resulting in increased
costs of construction and service. The debt to equity ratio of the 2nd quarter was equivalent to 410.39 times whereas -16.47 times in 2019 due to higher shareholders’ equity from the capital increase as
services 183.78 371.92 448.29 gross profit 34.53 65.92 116.70 Administrative expenses 15.95 18.94 28.49 Gain / (Loss) on exchange rate 0.00 (0.25) (1.06) EBIT 18.58 46.73 87.14 Financial costs 2.46 1.02 0.47
changes have impacted the Company’s costs and expenses. The details are as follows: Detail Second quarter of 2019 Cost of construction 28 MB Cost of sales and service 4 MB Administrative expenses 20 MB
there was a profit. Gross costs from logistics services was 15.58 million baht, a decrease of 23.33%. Page 4 from 5 Analysis of financial position Unit : million baht Statement of financial 30 SEP 2020 31