4,520 8,678 Group EBITDA (120) 874 Group Net Profit (Loss) (869) (431) HRC Sales (k tons) 251 419 HRC Production Volume (k tons) 242 606 HRC Average Selling Price (Bht/Ton) 18,029 20,713 Unit : million
Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the year 2016 and 2017, the Company shows its cost of
selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary
sales of natural gas power plant decreased by Baht 513.5 million from decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales also decrease in line with
expense (0.1) (0.2) -33% (8) -99% (5) (31) -85% Gain (loss) from crude and product oil price hedging contract 6 (28) N/A (95) N/A 7 (304) N/A Gain (loss) from foreign currency forward contracts (4) 27 N/A
materials and factory supplies which was in accordance to an increase in sales revenue in this period. Moreover, cost of Disc material that was increasing from the changed in global steel market price since
fully repaid in November 2019 from the net proceeds of SHR’s IPO, an increase in income tax expense due to growth in transfer value of residential project as well as fair value adjustments on investment
period of last year, mainly from higher average selling price of land transferred to the customers. Gross profit from sale of real estate stood at THB 186.8 mm during the first quarter of 2019 with the
amounting to 33.07 Million Baht, accounting for 16.91% as the average selling price decreased 0.78%, while volume sold decreased 16.20% from the same period of last year. However, the Company has expanded
million, mainly derived from sales of natural gas power plant decreased by Baht 169.0 million from decrease in unit rate which is adjusted in line with the decrease in average natural gas price, thus sales