Public Company Limited Management Discussion and Analysis Quarter 1 Ending 31 March 2018 G Steel Public Company Limited Page 2/12 Performance Revenue from sale and cost of sale Q1/2018, The Company and
Steel Public Company Limited Management Discussion and Analysis Quarter 2 Ending 30 June 2018 G Steel Public Company Limited Page 2/14 Performance Revenue from sale and cost of sale Q2/2018, The Company
Company Limited Management Discussion and Analysis Quarter 3 Ending 30 September 2018 G Steel Public Company Limited Page 2/14 Performance Revenue from sale and cost of sale Q3/2018, The Company and
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
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