733 HRC Average Selling Price (Bht./ton) 18,690 16,163 HRC Cash Margin (Bht./Ton) 1,700 1,586 Unit: million Baht 31 December 2017 31 December 2016 Fin an cia l St at us Total Liabilities 5,492 5,871

(25.36) (5.55%) Depreciation 137.32 124.10 13.22 10.65% Amortization 82.61 78.25 4.37 5.58% EBITDA 651.85 659.62 (7.77) (1.18%) 2. ECONOMIC SITUATION Thailand economic situation in Q1/2020 in Central and

1,240.35 (112.24) (9.05%) 2. ECONOMIC SITUATION Thailand economic situation in Q2/2020 in Central and Eastern regions contracted compared to the same period of 2019 due to the COVID-19 pandemic, which are

margin1 (%) 20.1% (2.1%) (22.2%) 20.4% 2.7% (17.7%) Number of branches as at June 30 38 41 8% 38 41 8% 1H/19 1H/20 Change +/(-) Change +/(-) Q2/19 Q2/20 Operating highlight in Q2/2020 Revenue • After You

Microsoft Word - MDA_E ไตรมาสที่ 2-2560.doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q2/2017 has slightly improved due the acquiring

has started the production line of crispy and grilled seaweed at the Rojana factory in order to support the sales in the export market and combined with the issues of changes of the Myanmar workers

net profit increased by 11.01 million Baht or 59.16% from the same period last year. Net profit margin is at an appropriate rate. As a result, net profit increased with increasing revenue. Page 4 of 5

review on the model and parameter at least once a year to ensure the latest situation is incorporated; (6) determination of margin based on the risks and characteristics of derivatives, and use of the

Kilometers ( ASK) decreased 14. 7 percent. Asia Pacific had the biggest drop at 23.3 percent, followed by Europe and Middle East at 13.8 and 10.8 percent respectively. (Source: International Air Transport

at 21.5% and continuously recognize the profit from joint venture condominium projects (Joint Venture) with Nomura Real Estate Development Co.,Ltd. are Knightsbridge Prime Ratchayothin and