. Thus, the details of the Company group can be described as follows: Management Discussion and Analysis, Q2/2019 Page2/4 Summary of Income Statement Unit: Million Q2/2018 Q2/2019 Change % Change 6M/2018

microelectronics divisions increased 3% with Lamphun increasing 7% and Jiaxing decreasing 9%. Sales revenues from the IC divisions were 4% higher in Q319 with Ayutthaya sales increasing 4% and Jiaxing IC sales

Production Volume (k tons) 205 158 363 188 0 188 HRC Average Selling Price (THB/ton) 20,730 20,670 20,702 17,403 0 17,403 2nd Quarter 2018 2nd Quarter 2017 - Increasing of HRC price: the average selling price

operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186

current investment. 2. Cost of sale , Profit margin For year 2018, the company had cost of sale of 396.52 million bath compare to 333.48 million baht last year with the increasing of 63.04 million bath or

continues to grow. As a result, the total usage amount in 2017 has increased to Bt36,174mn which was more than the company forecasted of Bt30, 0 0 0 mn or an increase of 5 4.7% YoY. The increasing number of

, decreasing 8.7% YoY – from Covid-19 pandemic.  Number of “Boonterm kiosk” was 130,357, increasing 0.9% YoY.  Banking agent business (of which the Company is the agent for 6 commercial banks: KTB, KANK, BAY

income from hire purchase and financial lease also increasing slightly by 2.1% yoy. For the three month period ended Consolidated Change Jun 30, 2018 Jun 30, 2017 Baht million % Interest income 3,974 3,678

financial lease also increasing slightly by 2.1% yoy. For the three month period ended Consolidated Change Jun 30, 2018 Jun 30, 2017 Baht million % Interest income 3,974 3,678 297 8.1 Interest on loans 1,471

financial institutions. A summary of the key operational matters and events for the 2nd Quarter 2019 Financial Highlights 2Q 2019 2Q 2018 Change 6M 2019 6M 2018 Change THB million % Sales THB million % Sales