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
Consolidated Income Statement Summary Unit: THB million Q4'19 Q4'18 %YoY 2019 2018 %YoY Total revenues 6,748 6,519 3.5% 26,187 24,971 4.9% Total revenues from sales 6,621 6,333 4.6% 25,611 24,297 5.4% Beverages
borrowing was Bt3,200mn. Overall, cash decreased Bt1,144mn with an outstanding cash of Bt10,082mn 1Q17 MD&A Advanced Info Service Plc. 4 Income statement (Bt mn) 1Q16 4Q16 1Q17 %YoY %QoQ Voice revenue 13,572
of America 3.2 Summary of financial information Unit : USD million 2016 Assets 45.3 Liabilities 2.9 Shareholders’ equity 42.4 Income 1.2 Total expenses (30.1) Net profit (loss) (28.9) 3.3 Shareholding
margin on total revenue has increased from 0.98% to 1.35% as compared to the same period of last year. The increased net profit was mainly in respond to the product mix and other income during the period
customers decreased Baht 21.7 million. 4. Accrued income tax payable increased Baht 3.2 million. 5. Long-term loans from financial institutions decreased Baht 276.1 million. 6. Employee benefit obligations
first half year 2017 contributed. Management’s Discussion and Analysis (MD&A) For Q2/2017 13 Appendix Unit : Million Baht 2 nd Quarter 2017 2 nd Quarter 2016 % Increase (Decrease) Income Revenue from sale
lower unit cost per unit. As a result, the gross margin in 2017 increased to 21.3% from 14.4% in the same period of 2016. Other income in the first half of 2017 decreased by 4.14 million baht or 50.3
were Bt9,450mn. 4 3Q17 MD&A Advanced Info Service Plc. Income statement (Bt mn) 3Q16 2Q17 3Q17 %YoY %QoQ 9M16 9M17 %YoY Voice revenue 12,494 11,080 10,351 -17% -6.6% 38,921 32,864 -16% Non-voice revenue
amount 1 MB and account payable or creditor decreased 5 MB and settle the long-term loan to the financial institute decreased 75 MB and decreasing of the pending of tax income by 3 MB and other liabilities