. Domestic Contract Manufacturing (CMG) sales grew by c.15% YoY, supported by new products launch, growth from some existing products as well as change of the sales platform of some CMG customer from export to
and Analysis (MD&A) for year 2017 9 Table : The production and the domestic demand of Finished Steel in 2016 and 2017 Total Apparent Finished Steel (Unit : Tons) 2016 2017 % Change Production 7,957,351
domestic demand of Finished Steel in 2016 and 2017 Total Apparent Finished Steel (Unit : Tons) 2016 2017 % Change Production 7,957,351 6,865,628 -13.72% Import 12,614,629 11,326,134 -10.21% Export 1,294,821
3,335.81 million, decreasing by Baht 659.64 million or 16.5 percent from Baht 3,995.45 million in the year 2017. The change was due to the decreased lease receivable, calculated according to the Effective
% 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
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
in the Outstanding Loan in SBM If SBM can complete the change of the Power Purchase Agreement in Adder basis between SBM and the Provincial Electricity Authority (PEA) (the “Adder PPA”) into the
and will acquire another 19% in 2020 with the total investment of THB 613 million. Unit: THB mn 1Q19 1Q18 Change Hotel business 1,171 1,364 -193 -14.1% Education business 118 122 -4 -3.3% Food business
% Owners of the parent 108.97 59.89 49.08 81.96% 256.31 147.59 108.72 73.67% Statement of Comprehensive Income For the 3-month periods (April - June) Change For the 6-month periods Change (January - June) R
105.6 109.8 109.8 110.9 Total loan loss reserve/ Total mandatory reserve 188.1 185.1 185.4 188.6 188.6 186.1 4 Profit and Loss Transaction For the three month period ended March 31, CONSOLIDATED Change