decrease of production together with Graphite Electrode’s price which part of conversion cost higher than same period of last year. Performance Revenue from sale and cost of sale Total revenue from sales and
Anti- Dumping and Countervailing of Foreign Products Act, we are expecting improvement in the sentiments from Q4 onwards. Performance Revenue from sale and cost of sale Total revenue from sales of the
investment which is non-cash transaction. Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,521 Million, representing an increase from the same quarter of
from other international sales revenue. In addition, the Company and its subsidiaries will continually focus on the performance recovery by strict cost control and cost reduction, ramping up asset
of 2017, the Company had a short-term loan for purpose of increasing working capital. 5. Performance of the Company and its Subsidiaries Management’s Discussion and Analysis (MD&A) For Q1/2018 11
Summary of Financial Performance Analysis of the Operating Results Revenues For the first quarter of 2018, the three-month period ended March 31, 2018, the Company generated revenues of 1,235 million Baht
) 3,593 13 23 (3,025) 3,616 (6,641) (100%) Impact of lease income 661 (86) - - 661 (86) 747 100% Net Profit (Loss) (2,377) 3,507 13 23 (2,364) 3,530 (5,894) (100%) For focusing on the operating performance
2nd Quarter 2018 Page 2 of 13 Overall Financial Performance and Profitability Business Segment 2Q 2018 2Q 2017 Change 6M 2018 6M 2017 Change THB million % THB million % THB million % THB million % THB
rate The Company had recorded loss on exchange rate for 2nd Quarter of 2018 amounted to THB 184 million due to the devalued in THB currency against US Dollar. 5. Performance of the Company and its