) Consolidated Financial Statements 2Q'18 2Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 423.5 405.5 4.4% 845.4 793.5 6.5% - Operating Revenue1 420.5 383.6 9.6% 841.1 761.2 10.5% - Other

Baht 42.05 million as summarized; -3- 1. Net cash received from operating activities is Baht 112.15 million, decreased by Baht 586.75 million, because of decreased of profit from operation before change

) Jan - Jun 2017 Jan - Jun 2018 % Change Production 3,477,634 3,463,421 -0.41% Import 5,732,968 5,992,031 4.52% Export 805,068 886,217 10.08% Consumption 8,405,535 8,569,235 1.95% Source : Iron and Steel

Year 2017 Change %YoY Revenue from sales and services 316.0 306.1 9.9 3.2% Revenue from food and beverage sales 252.6 269.9 (17.3) (6.4%) Total 568.6 576.0 (7.4) 1.3% Gross Profit 108.5 123.3 (14.8

amount of 1,362,900 shares at the price of baht 10 per share, totally 13,629,000 baht. After this situation, Muengloei-Ram will change status from Associated to Subsidiary Company of Ramkhamhaeng

134.11 14.03 Shares of gain (loss) from investments in an associate and a joint venture (1.31) 13.63 0.00 0.00 Gain from change in a joint venture proportion 0.00 (9.87) 0.00 0.00 Gain on sale of

. Description of the Transaction The Bank of Thailand has allowed the Bank to change the structure of the financial business group by including KKP Tower as a subsidiary, operating and supporting office rental

Quarter 3 2017 Increase / (Decrease) % Change Revenues from sales 157.19 77.29 79.90 103.38% Other revenues 0.18 0.34 (0.16) (47.06%) Total revenues 157.37 77.63 79.74 102.72% Cost of sales 57.43 31.62

Steel (Unit : Tons) Jan - Sep 2017 Jan - Sep 2018 % Change Production 5,170,245 5,516,808 6.70% Import 8,576,272 8,987,453 4.79% Export 1,187,518 1,273,851 7.27% Consumption 12,558,999 13,230,410 5.35

was 0.12, compared to 0.10 as of 31 December 2017. (Unit : Baht million) 30 SEP 18 31 DEC 17 Change Total assets 936.40 900.31 4.01% Total liabilities 101.85 77.17 31.98% Total shareholder’s equity