Million Baht 2020 2019 Sales 1,756.01 1,684.73 Cost of Sales 1,475.46 1,586.07 Gross Margin 280.55 98.66 Gain (loss) on exchange rates (23.34) 21.83 Other Incomes 27.64 4.97 Total Revenues 1,783.65 1,711.52

Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88

Total cost of goods sold presented at Baht 178.8 million, decreased by 30.5% along with the decline in sales value and favorable in energy price.  Temporary Shutdown Expenses Temporary shutdown to reduce

respectively, equivalent to 76.0% and 84.7% of total cost of sale respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the

conversion cost which has increased by 316% from the same quarter of last year which are mainly caused by the increasing price of graphite electrode and higher repair and maintenance cost and the proportionate

Increase/(Decrease) Sales 110.7 40.0 70.7 177% 131.7 79.3 52.4 66% Service income 57.6 48.2 9.4 19% 219.6 161.0 48.6 30% Total Sales 168.3 88.2 80.1 91% 341.3 240.3 101.0 42% Cost of sales 110.9 37.0 73.9

quarter of 2018, the company recorded unrealized loss from mark-to- market price of investment in listed equity securities of Baht 31.03 million and Loss on sale of investment in Thanh Cong Securities Joint

net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to prepare

financing costs and income tax expense 261.30 26.17 34.53 14.26 267.19 26.66 37.76 15.55 226.77 656.73 Financing cost 3.15 0.32 11.22 4.63 6.55 0.65 10.05 4.14 (8.07) (71.93) Profit before income tax expense

Condominium, Country Complex 3.19 million baht. 2. Cost of goods sold and cost of rendering services of the Company increase 54.46 million baht or 133. 97% due from in the Quarter 2 /2017 the subsidiaries