Ref Ref. 2S_BoD031/2017 November 8th, 2017 Subject: Clarification of the change in operating result more than 20% To : The president The Stock Exchange of Thailand 2S Metal Public Company Limited
No.002/2017 February 09, 2017 Subject: Report the operating result for the year ended December 31, 2017 and the explanation for the causes of change more than 20% in the Company’s performance To: The
6.77 34.15 50.15 39.60 10.55 26.64 Key financial ratio related with operating result (%) For the quarterly Change For the six-month period Change 2Q20 2Q19 % YoY 2020 2019 %YoY Gross profit margin from
margin (%) 65.5% 62.6% (2.9%) EBITDA margin (%) 31.6% 26.4% (5.2%) Net profit margin (%) 20.9% 5.9% (15.0%) Number of branches as at Mar 31 36 39 8% Change +/(-)Q1/19 Q1/20 Operating highlight in Q1/2020
, consists of unrealised gain on exchange rate of receivable under finance lease agreement, gain on forward contracts and insurance claim. Change QoQ Consolidated financial statements Change YOY Financial
-5.26 -16.97 -9.05 -26.02 Net Profit 13.84 -2.73 -5.02 7.75 280.75 -18.86 -136.27 Gross Profit Margin (%) 12.30 18.04 16.07 -1.96 -10.87 3.78 30.70 Net Profit Margin (%) 6.71 -1.12 -2.58 -1.47 131.32
Increase / (Decrease) % Change Total other comprehensive income (10.60) - (10.60) 100.00% Total comprehensive income for the year 6.16 112.1 (105.94) -94.50 Gross profit margin 55.45% 62.21% -6.76% Net
profit and net profit margin increased due to the increase in sales as well as an increase of gross profit margin. Financial position Unit: Million Baht As at As at Change September 30, 2020 September 30
derived from the management service and engineering service. Overall gross profit margin decreased from 17.0% to 11.9% amount Baht (16.37) million. 2019 2018 Revenue 443.24 406.54 36.70 9.0% Cost 390.30
year ended December 31, 2019 which the details are as follows: Unit: million Baht For the year ended December 31 2019 2018 Change % Increase (Decrease) Revenue from sale of goods 689.16 653.89 35.27 5.39