Industrial Waste Property Development Other Income Total Revenues 2019 86.80% 8.06% 5.14% 100.00% 2018 54.12% 7.31% 38.57% 100.00% (1) Revenue from Treatment of Industrial Waste Business Service income for the
Quarter 1 Ending 31 March 2019 G Steel Public Company Limited Page 9/12 Condensed Consolidated Statement of Financial Position 31 March 31 March 2019 2018 + (-) % (in thousand Baht) Income Revenue from sale
Development) million baht 6,976 7,319 6,599 Operating expenses to sales (%) 14.16% 15.61% 14.06% Operating profit margin (%) 11.31% 10.87% 13.23% Other income to total revenues (%) 2.22% 1.60% 2.20% Net profit
• Sales and service income increased 12.4% y-on-y and 10.1% q-on-q (Baht 26,652 million in 9M’2018 / Baht 9,691 million in Q3’2018), primarily due to an increase in revenue from ABPR3 and ABPR4 that was
-2022 Balance by Quarter Change Topic Q1-22 Q4-21 Q1-21 Q1-22 VS Q4-21 Q1-22 VS Q1-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,399.2 1,620.3 1,824.2 (221.1) (13.6) (425.0) (23.3) Total operating
(expenses) income (7,423) 0.74% 1,525 0.18% (8,948) 586.75% Profit (loss) for the period 112,695 11.29% 100,337 11.84% 12,358 12.32% Remark: Financial ratio is based on common-size analysis to total revenue
their platforms). Despite making these earnings, the expense totaled to 30.542 million Baht, resulting in a loss of 19.373 million Baht. With respect to income from Social Portal Media Platform, such
platforms). Despite making these earnings, the expense totaled to 25.69 million Baht, resulting in a loss of 16.08 million Baht. With respect to income from Social Portal Media Platform, such income has not
31 December + ( - ) % 2019 2018 (in Baht) Income Revenue from sale 17,416,417,795 29,965,744,118 -72% Revenue from service - Tolling - - Reversal of bad and doubtful debts expense 13,554,115 - 100
, Managing Director of PTL and PAPL Director, acquired the information related to PTL’s operating results in the financial statements of specific businesses and the consolidated financial statements for the