performance of the Company is deteriorating. The Company has been able to sell the products but the ownership transfer target cannot be achieved. The operational strategy has thus been adjusted and 2017 is

expenses on ownership transfer) and expenses on management to be 43.17% and 7.43% lower than those of the same quarter of the previous year respectively. Statement of financial position as of 30 September

Deposit which is considered as part of the payment of land and buildings under this contract. • Remaining amount of Baht 225,000,000 at ownership transfer date. Value of Assets Disposed Book Value as of

recognized this year. The gross profit was thus less than 30% but the Company was able to control the expenses from sale (excluding ownership transfer expenses) as well as management expenses to be 37.54% and

and 30th June 2019. Cash flow statement The cash flow statement as of 30th June 2019 and 30th June 2018 decreases 521.91 million THB or 55.74% because the ownership transfer of residential condominiums

transfer of real estate which decrease by 1,487.34 million baht or a decrease of 55.48% from the previous year. As a result, the company has not yet completed a new condominium. Resulting in a decrease in

last year. The main factor of the decrease revenue came from the transfer of real estate which decrease by 209.94 million baht or a decrease of 47.33% from the previous year. Is the result of many

inventory, the sales promotion expenses (excluding ownership transfer expenses) increase 26.76%. As a result, the net profit has decreased 5.34% from that of the same quarter of the previous year. In Q1/2018

and cash equivalents (377) Cash and cash equivalents at 1 January 2018 578 Cash and cash equivalents at 31 December 2018 201 Non-cash transactions For the year ended December 31, 2018 Transfer from

812 EBITDA 612 1,062 Net Profit (Loss) (836) 990 HR C HRC Sales (k tons) 1,447 812 HRC Production Volume (k tons) 1,436 876 HRC Average Selling Price (THB./ton) 20,663 18,690 HRC Cash Margin (THB./Ton