c i a l H i g h l i g h t s 1 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company reported net profit in Q4/2023 and 2023 of THB 47 million
borrowings 3,900 Repayment of LT borrowings 9,189 Cash paid for acquire net asset from business acquisition 22 Payment of other LT investments 8 Cash increase 2,226 Total 64,205 Total 64,205 7 3Q19 MD&A
25.53 Other income 2.97 15.47 (12.50) (80.82) 49.89 23.38 26.51 113.41 Total revenues 366.68 427.74 (61.06) (14.28) 757.19 738.63 18.55 2.51 Cost of sales and services 183.14 216.10 (32.95) (15.25) 387.52
follows: (Unit : Baht million) Consolidated Results* Year 2019 Year 2018 Increase / (Decrease) % Change Revenue from sales 120.13 214.32 (94.19) -43.95% Other revenues 3.00 0.24 2.76 1,152.06% Total
which details are as following; (1) Revenue from sales In the first quarter of 2020, the Company and its subsidiaries had total revenue from sales at the amount of Baht 398.76 million, which decreased
Analysis For the Three-month and Nine-month Periods Ended 30 September, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 2019 2018 Total revenues * 3,669.65 3,819.56 (149.91) (3.9) 12,071.86
HRC Average Selling Price (Bht./Ton) 18,108 15,709 HRC Cash Margin (Bht./Ton) 1,223 1,334 Unit: million Baht 3rd Quarter 2017 Year-end 2016 Fin an ce S ta tu s Total Assets 31,907 32,615 Total
Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase / (Decrease) (573.93) (785.71) Total Assets - Restated 93,794.41
gross profit in Q3/2021 and 9M/2021 were THB 60 million and THB 242 million, respectively, decreased by 52% from Q3/2020 and 29% from 9M/2020, corresponding to the decrease in total sales. • Gross profit