HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement

PUBLIC COMPANY LIMITED FOR THE YEAR 2018 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Producer and

. Statement of Comprehensive Income Total Revenues (Million Baht) Quarterly Change 1/2019 1/2018 % Sales Domestic Sales 88.4 106.6 (17.1) Export Sales 295.8 295.2 0.2 Total Sales 384.2 401.8 (4.4) Foreign

PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement 2019 2018

(loss) before income tax expense 495 1,967 (297%) Income tax expense - 4 Profit (loss) for the period 495 1,963 (296%) Other comprehensive income for the period - - Total comprehensive income for the

comprehensive income for the period - - Total comprehensive income for the period (1,401) (735) 48% บริษัท จี สตีล จ ำกัด (มหำชน) G Steel Public Company Limited Management Discussion and Analysis Quarter 2 Ending

% Income (loss) before income tax expense (431) 55 113% Income tax expense - 2 Income (loss) for the period (431) 53 112% Other comprehensive income (loss) for the period - - Total comprehensive income (loss

expenses 32,700 28,362 13% Profit (loss) before income tax expense (2,358) 376 116% Income tax expense - 11 (100%) Profit (loss) for the years (2,358) 366 116% Other comprehensive income (loss) for the years

%) Profit (loss) before income tax expense (803,137) 495,128 162% Income tax expense - - - Profit (loss) for the years (803,137) 495,128 162% Other comprehensive income (loss) for the years - - - - Total

%) Other comprehensive income for the period - - - - Total comprehensive income for the period (222,985) (1,400,857) (84%) บริษัท จี สตีล จ ำกัด (มหำชน) G Steel Public Company Limited Management Discussion