Company Limited Management Discussion and Analysis Yearly Ending 31 December 2018 G Steel Public Company Limited Page 2/15 Consolidated cost of goods sold and cost of service for the year 2018 amounted to
Management Discussion and Analysis Quarter 2 Ending 30 June 2019 Appendix Unit : Million Baht 2nd Quarter 2019 2nd Quarter 2018 % Variance Income Revenue from sale of goods 3,928 7,815 (50%) Net foreign
distributing B20 diesel to support the Ministry of Energy’s policy. The Company developed the “Hi-Diesel B20s” product that enhances the quality of B20 diesel with the Green S technology; increasing Cetane value
Group The Group has principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical
46. 62% of registered share capital of OKEA. o The Company debuted the “Hi-Diesel B20S” product which is raised the quality of the B20 Diesel through the Green S technology resulting in increased
156.6 million in 1Q2019. The decrease of Gross Profit from Operation was from the decrease of Operating Revenue, higher Cost of Goods Sold during drought period and higher Depreciation Costs of new
for consumers to test the product, the company held the E20 S EVO Full Tank fuel up for THB 20 event at 20 Bangchak service stations, allowing 100 vehicles to participate per station within Bangkok
economic situation which has caused some customers had reduced production and the customer has zero landfill policy. Cost of goods for year 2019 was 71.15% of revenue when compared with same period last year
(401.1) (23.5) Inventories 1,575.9 745.9 830.0 111.3 Advances for goods and services 60.0 156.4 (96.4) (61.3) Other current assets 130.5 150.8 (20.3) (13.5) Other non-current financial assets 139.6 - 139.6
% Sale 1,455.25 100.00% 1,837.13 99.74% (381.88) (20.79%) Service 0.00 0.00% 4.88 0.26% (4.88) (100.00%) Total Revenues 1,455.25 100.00% 1,842.01 100.00% (386.76) (21.00%) Cost of Goods Sold (1,319.00