the amount of Baht 66.14 million while investment capital is at Baht 160.58 million then the goodwill is in the amount of Baht 94.44 million recorded into the consolidated financial statements in 2018

Revenues Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,727,237 1,168,546 558,691 47.81% 659,160 427,881

Revenues Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,068,077 740,665 327,412 44.21% 512,616 372,742

consolidated finance cost for the 1st quarter 2020 of THB 9.1 mil., +21.1% when compared same quarter of last year regarding to extra finance cost from additional long-term loan for Tender Offer in TBSP

Company Limited Management Discussion and Analysis Yearly Ending 31 December 2018 G Steel Public Company Limited Page 2/15 Consolidated cost of goods sold and cost of service for the year 2018 amounted to

Central Bankruptcy Court for an approval. Once the new loan is approved, the Company will be able to continue its production continuously as per budgeting plan in order not to affect the customers’ order

Consolidated financial costs for the year 2017 and 2016 amounting to THB 995 million and THB 933 million, respectively, increased by THB 62 million because of the increase of GJ Steel’s loan from abroad

Holding Company investing in retail business such as mobile phone distribution and accessories, non-performing debt management, real estate development, hire purchase (associated company), personal loan

auditor, the results can be summarized as follows: The performance of the Company and the Company’s subsidiaries for the 3rd quarter of 2018, the consolidated financial statement showed a net profit of

ranking as the number one in the country of debt management business for Non-Performing Loans (unsecured loan). It is due to the situation of household debt in the country that has been increasing in the