Limited Page 1/14 Management Discussion and Analysis for year 2019 1. Highlights Unit: million Baht Year 2019 Year 2018 P er fo rm a n ce Revenues 12,923 29,910 Sales Volume (k tons) 710 1,447 EBITDA (271
year 990 (7) 14186% Basic loss per share (in Baht) 0.086 (0.001) 13044% Table 4: Summary of Financial Results Management’s Discussion and Analysis (MD&A) for year 2017 (Revised) 15 Unit : Million Baht 31
Discussion and Analysis Quarter 3 Ending 30 September 2019 1. Highlights Unit: million Baht 3 rd Quarter 2019 3 rd Quarter 2018 P er fo rm a n ce Revenues 3,803 8,666 Sales Volume (k tons) 172,117 418,365
Unit: million Baht 2 nd Quarter 2017 2 nd Quarter 2016 Group Revenues 3,276 3,278 Group Sales Volume (k tons) 188 188 Group EBITDA 64 613 P er fo rm an ce Group Net Profit (Loss) (233) 183 HRC Sales (k
%) Basic loss per share (in Baht) 0.086 (0.001) (13044%) Table 4: Summary of Financial Results Management’s Discussion and Analysis (MD&A) for year 2017 15 Unit : Million Baht 31 December 2017 31 December
1 G J Steel Public Limited Management’s Discussion and Analysis (MD&A) Q1/2019 Unit: million Baht 1st Quarter 2019 1st Quarter 2018 Pe rfo rm an ce Revenues 3,398 8,117 Sales Volume (k tons) 177 388
organization to a business unit. The digital transformed will also be achieved to improve the operational process to be flexible and increase the efficiency of expense management and operational costs. The 4
increase under the general mandate” means the increase of the trust’s capital by the resolution of the unit holders authorizing the trust manager to discretionally determine the purpose, the offering and the
earnings per share were Baht 0.68 per share, decreased by 11.7% when compared to the 9-month period of 2019. Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For 9-month
Others Profit and Loss Statement Unit : Million Baht Consolidated Separate 3Q23 3Q24 %YoY 9M23 9M24 %YoY 9M23 9M24 %YoY Credit card income Loan income Hire-purchase income Other income 1,989 2,411 249 755