. Highlights Unit: million Baht 1st Quarter 2020 1st Quarter 2019 P er fo rm a n ce Revenues 2,696 3,398 Sales Volume (k tons) 170 177 EBITDA (191) (87) Net Profit (Loss) (476) (432) H R C HRC Sales (k tons) 170
as of 31 December 2017, the details of the calculation are as follows: The transaction size calculation Criteria Calculation Transaction size Net tangible asset Cannot be calculated Profit Cannot be
-o-y) รายไดค้่าบรกิาร 966.2 930.8 35.4 3.8% รายไดอ้ืน่ 11.4 18.8 (7.4) (39.4%) รายไดร้วม 977.6 949.6 28.0 2.9% ตน้ทุนการให้บรกิาร 378.2 364.4 13.8 3.8% Gross Profit 588.0 566.4 21.6 3.8% Gross Profit
Percentage Total Revenues 819.95 724.56 95.38 13.16 Cost of Goods Sold and Service (656.76) (724.05) (67.29) (9.29) Sell and Administration Expenses (33.61) (28.04) 5.57 19.86 Net Profit (Loss) 100.37 (20.16
acquisition basis, the details are as follows: 1) Net Tangible Assets (NTA) Size of transaction = (NTA of the investment amount of the Company x Acquisition portion) x100 NTA of the Company 2) Net Profit Size
acquired businesses/ assets is a combination of business and assets carved out from the Seller’s total businesses. 2. The net profits (Net operating profit of the assets/ business being acquired) X
) (9.68) (23.98) (26.36) (2.38) (9.03) Financial cost (0.09) (0.18) (0.09) (49.73) (0.21) (0.39) (0.18) (47.14) Profit (loss) before income tax expenses (3.00) (5.16) (2.16) (41.85) (10.64) (18.52) (7.89
residences “The Ritz-Carlton Residences, Bangkok” at MahaNakhon transferred in the Q3 2018 of 4 residences which was lower than the same period last year of 27 residences. The Company’s gross profit from
5,192 Group Gross Profit (Loss) (178) (75) Group Net Profit (Loss) (247) (223) HRC Sales (k tons) 316 260 HRC Production Volume (k tons) 290 306 HRC Average Selling Price (Bht/Ton) 14,922 19,938 Unit