Year 2017 Year 2016 Pe rfo rm an ce Revenues 15,178 11,669 Sales Volume (k tons) 812 722 EBITDA 1,062 1,189 Net Profit (Loss) 990 (7) HR C HRC Sales (k tons) 812 722 HRC Production Volume (k tons) 876
subsequent periods. Financial Highlights 3Q23 Nov 23 3Q24 Nov 24 %Y-Y Financial Performance Total Revenues 5,405 5,526 2.2% Total Expenses 4,524 4,591 1.5% Net Profit Attributable to the Owner of Parent 706
Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00
) Administrative expenses (15.00) (13.86) (1.14) 8.23 (38.98) (40.22) 1.24 (3.08) Financial cost (0.07) (0.16) 0.10 (59.92) (0.27) (0.55) 0.28 (50.89) Profit (loss) before income tax expenses (0.22) (6.21) 5.99
) Other Comprehensive Income 3.40 (4.78) 8.18 171.13 Total comprehensive loss for the year (292.57) (270.08) (22.49) (8.33) Non-controlling interests of the subsidiaries (18.38) (21.95) 3.57 16.26 Profit
expenses 1,357.0 1,901.2 2,056.1 (544.2) (28.6) (699.1) (34.0) Profit for the period 117.2 136.9 137.2 (19.7) (14.4) (20.0) (14.6) In Q3-2021, the overall Thai economy began to improve from Q2-2021, due to
, finance costs, and Taxes for the carved out businesses/ assets is not determinable to calculate the Net profit. 3. The value of the consideration given or received The value of consideration given or
.) Net Profit Net Profit of HSMC x Holding Percentage Net Profit of Company Cannot be calculated due to the HSMC will be set up on 15 July 2015 3.) Consideration Value or Cost x 100 Company’s Assets
statements, if the revenue received from the Adder expires, it will result in a significant decrease in relation to the revenue or net profit of the RPV group company. (2) JKR As of 16 July 2020, JKR has a
20,000,000 (Twenty Million Baht) to the Company by November 1, 2017 to announce the intention to subscribe the newly issued ordinary shares of the Company. In case that the Company does not received such