Analysis (Unit: Thousand Baht) Items 30 June 2019 31 December 2018 Increase (Decrease) % Total Assets 6,241,877 6,724,090 (482,213) (7.17) Total Liabilities 2,094,412 2,078,080 16,332 0.79 Shareholders
-27% Net cash flows used in investing activities -45.94 -7.50 38.44 512% Net cash flows from (used in) financing activities -22.00 -7.15 -14.85 208% Net increase (decrease) in cash and cash equivalents
-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76
(“the Company”) would like to clarify operating performance of the Company three-month for the Quarter 1/2021 ended 31 March 2021 are as follows: change Q1/2021 Q1/2020 increase (decrease) Sales 266.5
performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales
-month period Three-month period Increase (decrease) 31 Mar 2020 31 Mar 2019 THB millions % THB millions % THB millions % Revenue from sales 48,631 89.6% 47,897 89.2% 734 1.5% Revenue from sales from
Position As at 31 December 2021 As at 30 June 2022 Increase/ (Decrease) % Inc.(Dec.) Total assets 649.62 642.23 (7.38) -1.15% Total liabilities 99.83 100.78 0.95 0.94% Total equity 549.79 541.46 (8.34) -1.54
2019 G J Steel Public Company Limited Page 6/13 Unit : Million Baht 30 September 2019 31 December 2018 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 620 2,033 70
2019 Three-month period ended Three-month period ended Increase (decrease) 30 June 2020 30 June 2019 THB millions % THB millions % THB millions % Revenue from sale of goods 36,952 89.3% 46,692 88.8
reduced Market GRM, following the decline in refinery production volume due to the TAM, as well as a decrease in average Gasoline/Dubai crack spread and Fuel oil/Dubai crack spread, and the rise in crude