) (40.61) (8.60) 13.52/1 (33.29) Note/1 Net loss decreased compared to the year 2018 by Baht 13.52 million or equivalent to 33.29%. For the year 2019, the Company has total revenues at Baht 548.29 million

June 2020 2019 diff % 2020 2019 diff % Total revenues 706 684 22 3% 1,149 1,187 (38) -3% Sale revenues 489 484 5 1% 919 969 (50) -5% Service revenues 4 5 (1) -25% 11 18 (7) -39% Total expenses 493 514

. Non-current liabilities Note 3 609.46 599.51 1.66% 425.69 418.56 1.70% 26. Total liabilities 9,650.06 8,592.92 12.30% 8,735.77 7,720.26 13.15% 27. Shareholders’ equity 12,195.65 12,413.81 (1.76

liabilities Note 3 617.87 599.51 3.06% 428.09 418.56 2.28% 26. Total liabilities 9,263.97 8,592.92 7.81% 8,349.33 7,720.26 8.15% 27. Shareholders’ equity 12,443.59 12,413.81 0.24% 11,866.97 11,918.62 (0.43

540.00 (10.56%) 19. Non-current assets Note 2 3,452.90 3,046.30 13.35% 3,678.49 3,279.26 12.17% 20. Total assets 22,219.24 21,006.73 5.77% 20,807.32 19,638.88 5.95% 21. Overdraft and short-term loan

Business 3,799.7 4,268.1 52.9% 3,755.8 4,178.3 52.7% +1.2% Total* 6,265.4 8,386.6 57.2% 6,315.3 8,288.9 56.8% -0.8% *Note: Costs of Sales EXCLUDES Depreciation and Amortization allocated to Costs of Sales

(1.73 ) (224.68%) (0.44%) 0.44% Total Other Comprehensive income (0.96 ) 0.77 (1.73 ) (224.68%) (0.44%) 0.44% Total comprehensive income (expense) for the period (156.66 ) (87.66 ) (69.00 ) (78.71

Imports of Alloy Steel and Galvanized HRC into Thailand due to strengthening of Thai Baht and removal of Safeguard duties on Alloy Steel in February 2019. The total shipment volume dropped by 40% and

Company’s operation efficiency as a whole. Estimated Dissolution and Liquidation period Q4 /FY2021 Acquisition and Disposition on Fixed Asset 2.19% of total asset in Q1/2019 (under the total value of the

(71.48) Total cost of sales 101.00 100.00 54.04 100.00 (46.96) (46.50) Proportion of cost of sales to sales revenue (%) 26.98 26.72 Gross Profit Margin (%) 73.02 73.28 Note: /1 Other costs of goods sold