steel domestic consumption economics Other income 4.1 0.6 -85.4% Less defect on production due to effective control and successful training program. Consequently, the other revenue for the scrap and under

72.41 million or 24.11% from; 1.1 Domestic sales and installation decreased by Baht 96.60 million or 36.52% as the reasons which mentioned above. 1.2 Export sales and installation revenue increased Baht

) CentralPlaza Ayutthaya Central Village – the first international luxury outlet in Thailand Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 12 of 13 Domestic Expansion CPN

sales for this period. Moreover, portion of sales was changed. The changed were export sales to Asia zone dropped especially in sales to main customer in Saudi Arabia, while domestic sales increased from

in Q3/2017 and Q3/2018 respectively, A decrease in total revenue 31.0% and can be summarized as following: Sales 255.2 171.9 -32.6% The sales volume decreases as steel domestic 's consumption was

several customers in the zones since the Company would like to collect overdue balance from the customers first. However, the sales in the domestic increased from Baht 52 million in quarter 3 of 2017 to

that the trend hot rolled steel import decreased and to have confidence in domestic market which will have a direction to improve in the future. In addition, the government stimulus measures may affect

same period of the previous year. Domestic Sales: Revenue from sales of the third quarter is 548.7 million Baht increased by 0.5 percent compared to the same quarter of the previous year (increased by

quarter 1 ended 31 March 2020 amounted to Baht 530 million increased by Baht 49 million or increased by 10%. This was mainly due to the increased in domestic sales of Baht 32 million or increased by 47

quarter 2/2020 increased from quarter 2/2019 by Baht 77.46 million or 35.30% from; 1.1 Domestic sales increased by Baht 101.08 million or 58.37% 1.2 Export sales decreased by Baht 23.62 million or 51.03% 2