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% 6% 14% 16% 2% * Exclude depreciation and amortization expenses Management Discussion & Analysis (MD&A) Q3/2017 Management Discussion & Analysis The company’s operating revenue in Q3/2017 was Baht
%) 72% 2,700 3,175 18% Gross profit margin* (%) 24% 28% 27% (1%) 3% 22% 24% 2% Net profit margin (%) 10% 20% 16% (4%) 6% 14% 16% 2% Q4/2017 and 2017 Financial and Operating Highlights * Exclude costs of
baht 275.60 million (exclude Dividend revenue) from the same period of last year or increase 73.2% resulted revenue from metal business increase the company report a profit Baht 10.44 million increase
for the company 888 1,052 899 (15%) 1% 2,453 2,873 17% Gross profit margin* (%) 28% 28% 24% (4%) (4%) 24% 27% 3% Net profit margin (%) 21% 16% 13% (3%) (8%) 16% 15% (1%) * Exclude costs of depreciation
company's true earnings from its normal operations. To exclude the assessment of the fair value of net assets and allocation of business acquisition costs as well as the effects of accounting standards, in
+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 5,743 5,863 9,067 55% 58% Cost of sales (exclude depreciation and amortization) (4,095) (4,598) (6,574) 43% 61% Gross profit 1,648 1,265 2,493 97% 51
Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 6,587 9,067 19,990 120% 203% 12,329 29,057 136% Cost of sales (exclude depreciation and amortization) (4,751) (6,574) (13,979) 113% 194% (8,846
Overall Operating Results of the Company and its Subsidiaries Q1/19 Q4/19 Q1/20 Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 9,067 18,279 18,308 0% 102% Cost of sales (exclude depreciation
%) 212% 24,880 66,562 168% Cost of sales (exclude depreciation and amortization) (4,598) (13,750) (13,597) (1%) 196% (18,254) (47,900) 159% Gross profit 1,265 5,476 4,682 (14%) 270% 6,356 18,662 194