) หนา 2 ของ 5 I Revenues In conclusion, the Group has total revenues during Quarter2/2018 and 2019 amount of 4,183.6 million baht and 3,336.5 million baht respectively, a decrease of 847.1 million baht
months, end of September 30, 2019 Financial Statement Consolidate financial statement % revenue from sales Q3/2019 Q3/2018 increase(decrease) Q3/2019 Q3/2018 Revenues from sales 159.78 140.51 19.27 13.71
0.03, comparing to a net profit of THB 131.25 million or earnings per share of THB 0.12 for the same period of last year, a decrease of THB 166.48 million or -126.84% when comparing with the second
proportion than selling price increase is the main reason why net profit decrease. Graphite Electrode’s price which is a part of conversion cost increase significantly. Separate financial statement, the
April 1, 2018 to September 30, 2018 net profit, a decrease in full in long-term loan repayment to financial institutions by Baht 40.36 million, and a Baht 45.24 million decline in trade and other payables
consequently brought the decrease in net profit around 89.84 million baht or 17.49% comparing to last year. Financial Status As of June 30th, 2017, the Company had total assets at 4 ,631.76 million baht, rose by
14.85%, respectively. This decrease was related to a decrease in revenues in the first quarter and an increase in administrative expenses that related to preparation for the planned listing to the Stock
revenues decrease. While Rental and service income for the 6 month period of 2018 was 322.7 million Baht which lower than the same period last year of 2017 of 9.7%. Total revenues for 6-month period ws 347.4
Baht 42.05 million. 2. Trade and other receivable decreased Baht 84.0 million. 3. Revenue Department receivable increased Baht 30.79 million. 4. Inventories increased Baht 328.87 million, mainly caused