Jan - Sep 2018 and 2019 Total Apparent Finished Steel (Unit : Tons) 2018 2019 % Change Production 9,031,718 7,634,912 -15.47% Import 12,056,501 12,219,872 1.36% Export 1,754,326 1,384,722 -21.07

, because of decreased of profit from operation before change in operating assets and liabilities Baht 555.8 million, increased of operating assets Baht 696.2 million, increased of operating liabilities Baht

86.71 million, with significant operating results as follows. (Million Baht) 2019 2018 Increase /(decrease) %change Revenues from sales 789.92 666.36 123.56 18.54% Other revenues 7.58 6.76 0.82 12.13

OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3

1.31 million Baht, and calculate depreciation operation amount 11.12 million Baht. - Biological assets – dairy cow increased for Baht 3.03 million, because gain from change in fair less estimated point

Million) 30 June 2017 31 December 2016 % Change Cash and cash equivalents 72 92 -22% Trade receivables 676 731 -8% Inventories 814 812 +0.2% Other current assets 143 96 +48% Total current assets 1,705 1,731

from operating activities is Baht 698.9 million, decreased by Baht 641.3 million, because of decreased of profit from operation before change in operating assets and liabilities by Baht 88.0 million

Million Baht equivalent 786% from the same period of previous year. Therefore the company would like to clarify that the change was caused mainly by the significan transaction as bellows 1/2 1.1 Sales and

Change 2. อัตราก าไรขั้นต้นรวม เท่ากับร้อยละ 15.25 ลดลงจากงวดเดียวกันของปีก่อนที่ ร้อยละ 17.28 เนื่องจากยอดขายที่ลดลงโดยเฉพาะกลุ่มอุตสาหกรรมบรรจุภัณฑ์นมและนมเปรี้ยวและลูกค้ากลุ่ม ชิ้นส่วนพลาสติกที่ใช้ใน

by 9.32 million baht or 62.3%, which is a change of more than 20%. The Company's sales revenue for the second quarter of 2017 increased by 22.58 million baht or 7.0% from the same period of last year