of revenues for the three-month and nine-month period ended 30 September 2018 and 2017 are as follows; Unit: THB million Three-month period Variance +/(-) Nine-month period Variance Q3’17 Q2’18 Q3’18
of USD as the Company’s functional currency which in resulting of lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative
in product mix and the impact derived from adoption of USD as the Company’s functional currency which in resulting of lowered cost evaluation caused from price variance during the period as compared to
Profit Margin 14.04% 1.94% 3-Month Period Ended March 31st 2020 2019 Variance MB % MB % MB % Revenues Sales Revenue 97.13 98.32 84.93 99.45 12.20 14.36 Other Revenues 1.66 1.68 0.47 0.55 1.19 253.19 TOTAL
%. and change in product sales mix since we invested in the new Company, KURON Co., Ltd on 3 March 2020. And DDD capacity variance loss increased from unused capacity. Gross Profit Gross profit for the
Management Discussion and Analysis Year Ending 31 December 2019 G J Steel Public Company Limited Page 4/14 Appendix Unit : Million Baht For the year 2019 For the year 2018 % Variance Income Revenue from sale
Management Discussion and Analysis Quarter 2 Ending 30 June 2019 Appendix Unit : Million Baht 2nd Quarter 2019 2nd Quarter 2018 % Variance Income Revenue from sale of goods 3,928 7,815 (50%) Net foreign
Baht 3rd Quarter 2019 3rd Quarter 2018 % Variance Income Revenue from sale of goods 3,083 8,666 (64%) Net foreign exchange gains 19 113 (83%) Gain from debt restructuring 0 1 (100%) (Reversal of) loss on
Company Limited Page 4/13 Appendix Unit : Million Baht 1st Quarter 2020 1st Quarter 2019 % Variance Income Revenue from sale of goods 2,696 3,398 (21%) Net foreign exchange gains 0 99 (100%) (Reversal of
จ่ายประกอบด้วยต้นทนุขายและบริการ คา่ใช้จ่ายในการขายและบริหารเป็นหลกั โดยมีรายละเอียด ดงันี ้ หน่วย : ล้านบาท มกราคม-ธันวาคม 2562 % 2561 % Variance ล้านบาท % 1. ต้นทุนขายและบริการ 22,324.4 82.9 22,339.5