%) Operating expenses 717,690 694,345 3.4% Finance costs - Interest expense 24,862 8,795 182.7% Net (loss) profit (370,918) 259,735 (242.8%) The Company closed year-end 2019 with hotel income of Baht 1,301.2

clarify operating performance of the Company for the yearly ending 31 December 2018 are as follows: change 2018 2017 increase (decrease) Sales 841.1 882.2 -4.7% Other income 29.9 27.7 7.9% Cost of sales

Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76

) 13.82% Administrative expenses (11.29) (7.77) 3.51 -31.13% Share of gain of investments in associate 0.03 0.03 0.00 0.25% Finance costs (0.08) (0.06) 0.02 -22.49% Profit before income tax expense 30.31

% Finance costs (0.06) (0.10) (0.04) 67.00% Profit before income tax expense 2.38 7.65 5.26 220.74% Income tax expense (0.46) (1.20) (0.75) 163.65% Profit for the period 1.93 6.45 4.52 234.22% Other

follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2019 Quarter 3 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB

fees, and (4) THB 1.11 million decrease in unrealized loss on foreign exchange relating to equipment deposit. Finance cost In Quarter 2 of 2020, finance costs amounted to THB 1.96 million, a THB 0.45

period of 2016, finance costs were Baht 26.10 million, decreasing by Baht 10.14 million or a 27.99 percent decrease compared to the nine-month period of 2015 because the Company and its subsidiaries had

sales has marginally improved, resulting to the decrease from 23.18% in previous year to 22.75%. This decrease was due to the improvement in cost efficiency. 4. Finance cost was Baht 98.07 million, a

same period of last year. This is result from the world steel price trend increasing from the same period of last year. 3. Administrative expenses were Baht 74.83 million, decrease Baht 5.85 million or