of goods sold (COGS) as mentioned. Statement of Financial Position Items As at 31st Mar, 2018 As at 31st Dec, 2017 + / (-) Current Assets 2,534.8 3,118.7 (583.9) Noncurrent Assets 3,285.4 2,425.3 860.1

price and substitution of other raw materials. 1.2 The company’s income from energy business in Q2/2018 was Baht 55.88 million, increased from Q2/2017 the company’s income from energy business was Baht

Revenue. Net profit in this quarter is 1,756 million baht, 112.1% rose up from the same period last year, with EPS of Baht 1.41, compared to Baht 0.66 in Q1-20. Highlight on Financial Position Total Assets

from raw materials derogation amounting to THB 2,004 million net of tax income from deferred tax assets amounting to THB 84 million. (3) The income was from reversal of inventory derogation because a

THB 20.2 MB, equivalent to 198.4% of net profit. EBITDA in Q1/2021 and 2020 amounted THB 48.5 MB and THB 22.4 MB respectively. Statement of Financial Position Assets The Company’s total assets as of 31

, equivalent to 20.1% of net profit. EBITDA in Q1/2020 and 2019 amounted THB 22.4 MB and THB 21.9 MB respectively. Statement of Financial Position Assets The Company’s total assets as of 31 December 2019 and 31

mainly caused by the increasing price of graphite electrode and higher repair and maintenance cost and the proportionate of an increased in raw material cost is greater than an increased in HRC market

last year which are mainly caused by the increasing price of graphite electrode and higher repair and maintenance cost and the proportionate of an increased in raw material cost is greater than an

increased from excise tax and partly offset by cost reduction of raw materials and packaging. Food business Food cost of sales slightly increased from utilities cost in production and partly offset by cost

significant changes in an overall of administrative expenses in this period. 5. Statement of financial positions Items 31 Dec 2019 31 Mar 2020 Changes Million baht Million baht Million baht % Total Assets