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

year 24% (2) Cost of sales The cost of sales decreased from the last year amounting Baht 1.60 million, to be 1.56% near that of last year. (3) Commission income amount Baht 2.34 million, increased from

continued to grow well by c.20%.  Net profit in Q2/2017 was Baht 61 million, a decrease of 57% YoY due to 1) higher cost per unit resulted from lower capacity utilization; 2) higher depreciation resulted

has changed slightly, Particleboard has increased by 19%. 2. Cost of sales Baht 2,392.5 million, increased of Baht 425.5 million. Because the increasing cost of raw material in manufacturing. Financial

801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17

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

for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20

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

GSteel 2 - $ 1E'2' GH6Q 4F'8G' (cash cost F5F6(K9G5) '2( 2 +N 2017 GIF%89 834 %/ 21' HG 80 2(68 1''+N%89 - +,G (21') '2( 2 +N 2560 8$'' 315,610 21' RO9H(IH F'2(68 1''+N%89 6Q 'G '$'' 22,038 21' KG 609