of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s

Microsoft Word - GSC MD&A 2019_Q2 - Eng 08.08.2019 -Translation- ELCIDGSC018/2019 Date : 8 August 2019 Subject : Clarification on the changes of six months period end 30 June 2019 Operating results

shareholders’ equity 1,778.16 1,775.85 2.31 0.13 1. Assets The Company’s total assets as at 31 March 2019 were Baht 1,778.16 million, increased from the end of 2018 mainly from an increase of inventories to

machines throughout the year 2017. So, the Company had an increase in production capacity beginning from Q2/2017 for existing products as well as new high- end products, which enabled the Company to

operating performance of the Company for the Quarter 2/2020 ended 30 June 2020 are as follows: The Company earned THB 275.9 MB and THB 190.3 MB in Q2/2020 and 2019 respectively, an increase in total revenue

new machines throughout the year 2017. So, the Company had an increase in production capacity beginning from Q2/2017 for existing products as well as new high- end products, which enabled the Company to

, results in the installations of new machines throughout the year 2017. So, the Company had an increase in production capacity beginning from Q3/2017 for existing products as well as new high- end products

amounted to Baht 22,241.84 million, a 1.77% rise from the end of 2016 As of June 30, 2017, the Company and its subsidiaries had total shareholders’ equity of Baht 22,241.84 million, an increase of Baht

466.2 404.3 443.5 Net Profit 516.7 597.6 -13.5% 662.2 -22.0% 15.02% 17.62% 18.73% Total Revenue Consolidated sales revenue in Baht terms rose slightly to Bt3,440 million in 1Q18, representing an increase

be more compact and more cost saving. 7. Financial cost For the year end of 2019, the financial cost was 1.49 million baht compare to 1.38 million bath last year, increase by 0.11million baht or 8.02