Consolidated Financial Results for The Year 2019 For the year ended December 31st, 2019 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Y 2019 Y 2018 Change %YoY Revenues
Finished Steel (Unit : Tons) 2018 2019 % Change Production 9,031,718 7,634,912 -15.47% Import 12,056,501 12,219,872 1.36% Export 1,754,326 1,384,722 -21.07% Consumption 19,333,893 18,470,062 -4.47% Source
February 2020 Subject: Clarification of the operating results for the year ended 31 December 2019, change of rate more than 20 percent To: Director and Manager The Stock Exchange of Thailand Ocean Commerce
year ended % Change 2019 2018 THB Mil % THB Mil % Revenue from sales or services 1. Visual effect 53.6 27.3 57.6 33.2 -6.9 2. Animation movie 94.2 47.9 57.5 33.1 63.8 3. Game & Production 47.9 24.4 55.6
% compared to the same period of previous year. Total Apparent Finished Steel (Unit : Tons) Quarter 3/2016 Quarter 3/2017 % Change Production 1,531,203 1,696,674 10.81% Import 3,242,891 2,843,598 -12.31
ขายทีล่ดลงเนื่องจากอยู่ระหว่างปลายโมเดล และก าลงัจะม ีMinor Change 2. อตัราก าไรขัน้ต้นรวม เท่ากบัร้อยละ 14.32 ลดลงจากงวดเดียวกนัของปีก่อนที่ ร้อยละ 17.14 เนื่องจากยอดขายที่ลดลง ในขณะที่มีค่าใช้จ่ายค่า
customers’ new products launch as well as the change of the sales platform of some CMG customers from abroad to domestic 2017 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht
the year ended 31 December 2017 and 2016 are as follows; Unit: THB million Y2017 Y2016 % Change 1. Revenue from sales and contract work 21.4 87.7 -75.6% 1.1 Turnkey Total Solutions 21.4 87.7 -75.6% 2
in of Q2’21, and six-month period which decreased to a change of customer structure. 1.4 Operational profit and net profit (Unit: Million Baht) For the second quarter For the period of six months
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