Summary compared to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q4 2018 Q4 2017 YoY change YoY % change Unit: Million Thai Baht (THB

. Highlights Unit: million Baht 1st Quarter 2020 1st Quarter 2019 P er fo rm a n ce Revenues 2,696 3,398 Sales Volume (k tons) 170 177 EBITDA (191) (87) Net Profit (Loss) (476) (432) H R C HRC Sales (k tons) 170

revenue compared to last year at the amount of 167.66 Million THB or 95.59% of total revenue. Net profit shows a high growth in the first half of 2017 at 23.63 million THB or 6.26% of total revenue compared

operating activities Net profit (Loss) for the period (504) Adjustments for Depreciation and amortization 439 Work roll amortisation 36 Interest income (19) Finance costs 228 Unrealised gain on foreign

2017 Pe rfo rm an ce Revenues 7,815 3,276 Sales Volume (k tons) 378 188 EBITDA 118 64 Net Profit (Loss) (451) (233) HR C HRC Sales (k tons) 378 188 HRC Production Volume (k tons) 363 188 HRC Average

consolidated financial statement of the Company as of 30 September 2019 as follows: (a) Net Tangible Asset Not Applicable (b) Net Profit from Operations Not Applicable (c) Compare to Total Value of consideration

วงเล็บ 1.4.3 ก าไร (ขาดทุน) จากหนี้สินทางการเงินที่ก าหนดให้แสดงด้วยมูลค่ายุติธรรม (Gain (Loss) on financial instrument designated at fair value through profit or loss) (fair value option) หมายถึง รายการ

income increased more than 100% because, on February 15, 2560, the Company agreed to sell the investment assets of 23 rai, at the price of Baht 38 million, resulting in a gain on sales of Baht 24.96

voluntary tender offer for the entire securities of PB. (5) Purpose of transaction : To reduce its investment proportion in non-core business, as well as to receive capital gain on the sale of shares. (6

ลงทุนต้นงวด ยอดรายการซื้อ ยอดรายการขาย การเพิ่มขึ้นหรือลดลงของราคาตลาด (unrealized gain or loss) และยอดการลงทุนปลายงวด) (๓) ผลกำไรขาดทุนที่เกิดขึ้น