Steel Public Company Limited Page 8/14 Condensed Consolidated Statement of Financial Position 2018 2017 + (-) % (in million Baht) Income Revenue from sale of goods 8,678 7,109 18% Revenue from service
from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses
5.2 5.1 (1.9%) 8.5% 13.1 15.6 19.1% Total sales and service income 1,467.7 1,637.7 1,814.8 10.8% 23.6% 4,167.8 5,073.5 21.7% ChangeChange Sales and service income (included revenue from finance lease
2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35
%) Normalized Total Revenue/3 2,029.8 1,703.2 (326.6) (16.1%) 6,463.7 7,238.4 774.7 12.0% Normalized Net Profit/3 422.1 325.4 (96.7) (22.9%) 1,237.9 1,453.7 215.7 17.4% /1 Including other income and share of
, respectively or 20% and 10% decrease compared to the same period of 2018. This was due to a decrease in rental revenue from Q House Convent since lease agreement ended in May 2019. 3) Other income: Other income
liabilities of the Group were decreased from Advance received from construction contracts and construction income received in advance. Due to revenue recognized during this period. o Debt to Equity ratio (D/E
-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
subsidiaries has revenue from sales of thermal energy and Electricity Income from project work of 647.0 Million Baht as 382.54 Million Baht decreased or 37.16 percent when compared to same period of previous