higher than the change rate in revenue which was 9.6%. This is because the increase in revenue from higher value and larger number of projects in Q2–2024 can cover more fixed costs. -2- Operating Results
) 612 Net Profit (Loss) (1,353) (836) H R C HRC Sales (k tons) 710 1,447 HRC Production Volume (k tons) 683 1,436 HRC Average Selling Price (THB./ton) 18,192 20,683 HRC Cash Margin (THB./Ton) 476 886 Unit
) Total revenue decreased from 552.92 THB mm for the three-month period ended 30 June 2018 to 407.24 THB mm 2019 or representing a decreased rate of 26.34% , mainly due to the decrease in revenue from
on Sales of Fixed Assets 62.93 4.51 0.02 - 62.91 314,550.00 Gain on Foreign Exchange Rate – Net 0.78 0.06 1.78 0.15 (1.00) (56.18) Other Revenue 1.84 0.13 1.78 0.15 0.06 3.37 Total Other Revenue 65.55
9.33 85.51 9.05 9.12 10.67 Total Revenue from Sales and Services 1,011.54 99.70 940.57 99.57 70.97 7.55 Gain on Sales of Fixed Assets 0.05 - - - 0.05 - Gain on Foreign Exchange Rate – Net 0.85 0.08 1.41
income 348 31% 65 2% -81% Selling expense -138 -12% -306 -10% 121% Administrative expense -286 -25% -437 -15% 53% Finance costs -136 -12% -207 -7% 52% Net gains on exchange rate 0 0% 91 3% n/a Share of
increased by Baht 129 million or 19% because of the increase in selling price resulted from the increase in the Ft rate as well as the Weight factor in conjunction with the low cost of natural gas when
addition, the selling price of electricity has increase due to the rise in Ft rate resulting in a higher net profit in Q1/2018. Q1/2018 Financial and Operating Highlights * Exclude costs of depreciation and
(gain) on exchange rate (725) (Gain) loss on exchange rate on debt to equity Conversion (79) (Gain) loss on adjustment in value of securities (1) Reversal of bad and doubtful debts (145) Provision for a
increased by Baht 37 million or 2% due to higher electricity and steam sales price, which was in line with the increase in natural gas prices. However, the rise in natural gas prices with constant Ft rate