8 บริษัท จี สตีล จํากัด (มหาชน) G Steel Public Company Limited Management Discussion and Analysis Quarter 3 Ending 30 September 2019 1. Highlights The Consolidated Revenue for the Quarter stood at

According to the resolution of the meeting of the Board of Directors No. 5/2017 of Rajthanee Hospital Public Company Limited (the “Company”) held on 11 Aug 2017, approving the reviewed consolidated financial

11 August 2017 approving the reviewed consolidated financial statements for Quarter 2 of 2016 ending on 30 June 2017, the Company would like to report factors that affect the financial performance for

, approving the audited consolidated financial statements for Quarter 1 of 2019 ending on 31 March 2019. The Company would like to report factors that affect the financial performance of The Company and its

Analysis Yearly ending 31 December 2019 1. Highlights The Consolidated sale revenue posted stood at Baht 17,416 million decreased by Baht 12,549 million compared to last year since both sale volume and

2018, approving the audited consolidated financial statements for the year ended December 31,2017. The Company would like to report factors that affect the financial performance of The Company and its

to report the three-month operating results ending on 31 March 2019, which were reviewed by a certified public accountant. In the consolidated financial statement, the Company booked a net profit of

stated therein. The sale price was determined through a book building process. The proposed sell-down of the Units is strictly a financing exercise to fund, amongst other things, working capital needs and

2020/21 SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ (%) YoY (%) Operating revenue 902 827 445 -46.1% -50.6% Net profit* 304 364 (104) -128.6

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2018/19 (Restated) 2019/20 YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2018/19 (Restated) 2019/20 YoY (%) 2018/19