2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35

Million Baht as following details: Performance Analysis (1) Revenue Quarter 1-2020 company and its subsidiaries has total revenue of 471.97 Million Baht as 281.24 Million Baht decreased or 37.34 percent

several steel mills and smelting works in China regarding to pollution’s problem solving. 3. Increase in conversion cost around 2.66% comparing to the same period last year. 4. Increase in selling and

year due to the rising of crude oil price that increased around 21.48% comparing to the same period last year, as well as the production slowdown of several steel mills and smelting works in China

year. Most raw material prices increased following the rising of crude oil price that increased around 41.03% comparing to the same period last year, as well as the production slowdown of several steel

/2018 Q4/2018 FY2017 FY2018 %YoY Total Revenues 1,366.11 1,437.30 1,402.09 1,408.63 5,331.47 5,614.13 5.30% Cost of Sales and Services 1,139.66 1,210.20 1,211.44 1,227.38 4,465.93 4,788.68 7.23% Selling

24 มิถุนายน 2540 บริษัท จี เจ สตลี จ ำกดั (มหำชน) G J Steel Public Company Limited ทะเบียนเลขท่ี 0107538000401 ส านกังานใหญ่ : 88 ปาโซ่ ทาวเวอร์ ชั้น 24 ถนนสีลม แขวงสุริยวงศ ์เขตบางรัก กรุงเทพฯ 10500

, keeping fix costs and capex under strict control. The steel markets performed reasonably well, and our new product has gained traction in the steel market as our customers see the value in use of the

time. Enclosure 1 - Re: Reports on Connected Transaction (receiving financial assistance) G J Steel Public Company Limited Page 2/2 Total value of transaction comprises of front-end fee and interest on

year. This is due to the lower sales than in the same quarter of the previous year, affected by the higher intensive competition in stainless steel pipes aluminum and copper in the market and resulting