Profit Margin 14.04% 1.94% 3-Month Period Ended March 31st 2020 2019 Variance MB % MB % MB % Revenues Sales Revenue 97.13 98.32 84.93 99.45 12.20 14.36 Other Revenues 1.66 1.68 0.47 0.55 1.19 253.19 TOTAL
%. and change in product sales mix since we invested in the new Company, KURON Co., Ltd on 3 March 2020. And DDD capacity variance loss increased from unused capacity. Gross Profit Gross profit for the
charge of the implementation of this Act, and shall be empowered to appoint the registrar and the competent official, issue ministerial regulations, and prescribe other tasks to implement this Act
registrar and the competent official, issue ministerial regulations, and prescribe other tasks to implement this Act. Ministerial regulations shall be enforceable upon their publication in the Government
Management Discussion and Analysis Year Ending 31 December 2019 G J Steel Public Company Limited Page 4/14 Appendix Unit : Million Baht For the year 2019 For the year 2018 % Variance Income Revenue from sale
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
Baht 3rd Quarter 2019 3rd Quarter 2018 % Variance Income Revenue from sale of goods 3,083 8,666 (64%) Net foreign exchange gains 19 113 (83%) Gain from debt restructuring 0 1 (100%) (Reversal of) loss on
Company Limited Page 4/13 Appendix Unit : Million Baht 1st Quarter 2020 1st Quarter 2019 % Variance Income Revenue from sale of goods 2,696 3,398 (21%) Net foreign exchange gains 0 99 (100%) (Reversal of
Expressway Agreement on such principal damages of Baht 914.3 Million, calculated on a daily basis from June 1, 2018 onwards until EXAT will make such payment in full. 2) Damages representing the difference of
) (47.8) Change Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and Derivative assets. 7 Net profit and