total revenues of THB 2,407.17 million, a decrease of THB 153.73 million. Cost of sales and rendering of services was THB 1,716.07 million, an increase of THB 31.88 million. Gross margin was THB 691.10
margin of 17%, reduced from 25% in Q1/2018 due to financial statement adjustment in accordance with new Thai accounting standards, and higher cost of goods sold and higher depreciation as previously
control Q1/2020 Gross Profit The Company and its subsidiaries recorded gross profit of Baht 244 million, an increase of 7% YoY, representing gross profit margin of 20%, growth from 17% in Q1/2019, mainly
tons) 197 377 EBITDA 155 132 Net Profit (Loss) (72) (451) HR C HRC Sales (k tons) 197 377 HRC Production Volume (k tons) 204 363 HRC Average Selling Price (THB./ton) 19,891 20,709 HRC Cash Margin (THB
177 HRC Production Volume (k tons) 185 139 HRC Average Selling Price (THB./ton) 15,885 19,160 HRC Cash Margin (THB./Ton) 590 (58) Unit: million Baht 31 March 2020 31 December 2019 F in a n ci a l S ta
) Investments in associates of Baht 12,630.9 million, (ii) Building and Equipment (net) of Baht 3,214.3 million (iii) Goodwill of Baht 2,772.9 million, (iv) Intangible assets of Baht 1,955.7 million and (v) Short
compared to last year which was in accordance to an increase in revenue from sales of good. However, the Company has a slightly drop in gross profit margin from 23.51% to 22.50% in this year. Mainly came
elements of Assets in the Company’s Consolidated Financial Statements consisted of: (i) Investments in associates of Baht 11,564.9 million, (ii) Building and Equipment (net) of Baht 3,269.8 million (iii
12,311.7 million, (ii) Building and Equipment (net) of Baht 3,176.9 million (iii) Goodwill of Baht 2,772.9 million, (iv) Intangible assets of Baht 1,963.8 million and (v) Short-term loans to related parties
resulted from payment for the M&E equipment of the MRT Blue Line Extension Project in the amount of Baht 3,065 Million, payment for constructions of the expressway and fixed asset for the operation in the