Steel Public Company Limited Management Discussion and Analysis Quarter 3 Ending 30 September 2019 G J Steel Public Company Limited Page 2/13 2. Business Outlook The Domestic HRC prices were severely
export cooked chicken products and fresh frozen chicken meat, indirect export of chicken meat, and domestic sales of chicken parts, represented 41. 94% of revenue from sales, amounting THB 1,544.42 million
with the pervious quarter. The improvement was due to the easing of lockdown measure and domestic travel restriction, coupling with the implementation of government policies, which resulted in the
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June 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % 1. Content Business Revenue from sales of program rights 621.58 852.86 231.28 37.21% - Domestic sales 549.40 574.27 24.87 4.53% - Export sales 72.18
30.53% - Domestic sales 791.93 862.88 70.95 8.96% - Export sales 177.18 402.09 224.91 126.94% Cost of program rights 599.87 721.36 121.49 20.25% Gross profit of content business 369.24 543.61 174.37 47.22
was 11.80 percent lower from the decline of sales revenue since the 1st quarter under the Coronavirus Outbreak (COVID-19) which resulted in the company had income from the export and domestic sales
December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % 1. Content Business Revenue from contracts with customers - program rights 1,317.74 1,641.82 324.08 24.59% - Domestic sales 933.24 1,123.83 190.59 20.42
/ Drinking Water, 3-in-1 Coffee and RTD Coffee Sales of branded products by own manufacture were THB 3,414 million, up by THB 487 million or 16.6%. The amount consisted of domestic and overseas sales at the
revenue of THB 202.23 million and THB 190.24 million, respectively. This is equal to a decline of 5.93% year on year. Domestic sales revenue dropped 15.94% from the same period of the previous year due to