) Total Income 575.16 614.82 (39.66) (6.45) In the year 2018, the Company had revenue from sales at 560.27 million baht decreasing from the year 2017 by 36.23 million baht or 6.07%. It was divided to export
the Company and its subsidiaries as follows: Summary of S&P Syndicate PCL operating performance Ending 31 December 2018 Revenue from Sales and Services In 2018, the Company and its subsidiaries
per customers’ demands. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material and equipment sourcing and import. Quarter 2
result, the revenue decreased by THB 53.47 million or 8% year-on-year decrease. 2. English language school business of THB 398.80 million The Group operates English language school under the name “Wall
in Q1 2019 Revenue: 297mTHB in Q1 2019 compared to 254mTHB in Q1 2018 an increase of 17% EBITDA: 60mTHB in Q1 2019 compared to 54mTHB in Q1 2018 an increase of 12% Net income: 18mTHB in Q1 2019
, ending 30 June 2017 Source: World Steel Association Management’s Discussion and Analysis (MD&A) For Q2/2017 GSteel 6 The main raw materials (Pig iron, shredded scrap) the price movement of the main raw
LTM 3Q18 Revenue $10.1 billion, +24% YoY, Core EBITDA margin 13.7% Core EBITDA of $409m in 3Q18, +40% YoY; $1,379m LTM 3Q18 (45% YoY) LTM 3Q18 Core EPS THB 4.49, +65% post 11.1% dilution from
reduction in the price of raw material which is the main cost of sales of Page 3/6 the Group. The Group also adjusted selling price since May this year. In addition, the new menu launched in July and August
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
Company and its subsidiaries as follows: Performance Ending March 31, 2018 Revenue from Sales and Services In 3M18, the Company and its subsidiaries generated revenues of THB 1,805 million from the sales