respectively. Details of each business can be described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separated 3Q/22 %YoY 9M/21 9M/22 %YoY 9M/21 9M/22 %YoY Credit card
) 612 Net Profit (Loss) (1,353) (836) H R C HRC Sales (k tons) 710 1,447 HRC Production Volume (k tons) 683 1,436 HRC Average Selling Price (THB./ton) 18,192 20,683 HRC Cash Margin (THB./Ton) 476 886 Unit
income and other income 53.24 100.00 188.89 100.00 Costs 20.59 38.67 114.29 60.51 Administrative expenses, impairment finance costs and share of loss from associates 108.96 204.66 50.22 26.58 Management
. However, export branded sales continued to grow from sales recognition of Long Quan Safe Food JSC (LQSF) in Vietnam. In Q3/2018, the Company and its subsidiary recorded loss of Baht 124 million, mainly
million (-14% QoQ, -5% YoY). EBITDA was recorded THB -2,546 million (-205% QoQ, -230% YoY), whereas Operating EBITDA was THB 1,173 million. With Inventory Loss recorded at THB 3,434 million [including
2.55 0.25% (21.41) (5.73%) 23.96 111.91% 44.15 4.26% (41.60) 94.22% Cost of Service 0.00 0.00% (5.91) (767.53%) 5.91 100.00% (7.10) (144.90%) 7.10 100.00% Gross Profit (Loss) 84.63 8.21% (61.03) (16.31
) - (870.5) N.A.(
) (2,323.4) 29.4% Gross profit 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Net gain (loss) on exchange rate 30.9 (4.6) 86.7 N.A.(
% (2,766.3) (3,674.1) 32.8% Gross profit 496.5 463.7 464.1 0.1% (6.5%) 1,401.5 1,399.4 (0.1%) Net gain (loss) on exchange rate 83.6 86.7 113.7 31.1% 36.0% 169.6 195.8 15.4% Gain (loss) on forward contracts 6.0
subsidiaries (“the Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts