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
Quarter 2019 1st Quarter 2018 % Increase (Decrease) Income Revenue from sale of goods 3,398 8,117 (58%) Net foreign exchange gains 99 158 (37%) (Reversal of) loss on confirmed purchase orders for
Baht 3rd Quarter 2019 3rd Quarter 2018 % Variance Income Revenue from sale of goods 3,083 8,666 (64%) Net foreign exchange gains 19 113 (83%) Gain from debt restructuring 0 1 (100%) (Reversal of) loss on
Company Limited Page 4/13 Appendix Unit : Million Baht 1st Quarter 2020 1st Quarter 2019 % Variance Income Revenue from sale of goods 2,696 3,398 (21%) Net foreign exchange gains 0 99 (100%) (Reversal of
6,007.9 (3.6%) กาํไรสทุธ ิ 2,906.8 3,229.3 11.1% รายได้รวมจากการดาํเนินงาน/3(Normalized Total Revenue) 10,882.7* 13,058.7 20.0% กาํไรสุทธิจากการดาํเนินงาน/4 (Normalized Net Income) 2,422.8* 2,932.9 21.1% /1
source of long steady stream of revenue with low risk. The management of the company is expecting to start realize the income in the 3rd quarter of 2020, and will realize the income of all projects all
goodwill and deferred expenses. Exceptions from deduction are for intangible assets that generate major income such as the concession and patent permit.) **In case the company produces consolidated financial
tax assets from loan purchased of receivable part of “Accrued income from auction sale” The accrued income from auction sale is realized as a revenue on accounting whereas revenue on tax standard will
- Advertising & public relations expenses Baht 30 million 2. Transaction regarding rental or lease of immovable property not exceeding 3 years Revenue item - Immovable property rental fees Baht 20 million Expense
บริการ และเคร่ืองหมายการค้า “วุฒิศกัด์ิ คลีนิก” ซึง่จะมีการปันสว่นรายได้ (Revenue Sharing) ดงันี ้ กำรปันส่วนรำยได้ (Revenue Sharing) รำยได้ของ HHC จำกกำรประกอบธุรกิจให้บริกำรทำงกำรแพทย์เพื่อสุขภำพและควำม