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
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
income of equity holders of the parent after deducting reserve profit ( loss) for the period of Western University Fund amount of Bath 236.28 million, an increase of Baht 49.34 million or 26.39% Please be
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
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
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
acquired from the new machines to produce high- end products, which have higher profit margin than existing products; resulting in higher gross margin for Company. Although, in 2017, the group has an income
. Management’s Discussion and Analysis (MD&A) For Q3/2017 13 Appendix Unit : Million Baht 3 rd Quarter 2017 3rd Quarter 2016 % Increase (Decrease) Income Revenue from sale of goods 3,292 2,897 14% Gain for debt
the same period of 2016. Other income in the nine-month of 2017 decreased by 7.05 million baht or 72.8% from the same period of the last year due to the last year has a forex gain of 7.02 million baht