. Financial Position of the Company and its Subsidiaries (Unit: Baht Million) 30 June 2019 31 December 2018 % Change Cash and cash equivalents 103 122 (15%) Account receivables 911 705 29.2% Inventories 592 897

21.6 Others 0 23 22 n/m 52 38 (15) (27.8) Total sales 3,523 3,638 116 3.3 9,707 10,615 909 9.4 For the 9-month period ending ChangeFor the 3-month period ending Change - Translation - Page 2 of 6

authorized to amend or change the date to record the names of the shareholders who are entitled to attend the Extraordinary General Meeting of Shareholders No. 1/2019, including to amend or change the date

, increased by Baht 19.0 million. Administrative expenses of 2019 and 2018 are 7.6 percent and 7.4 percent to sales and service income, respectively, of which proportion of expenses is not significantly change

liabilities stood at THB 7,174.9mn • Debt to Equity ratio stood at 1.04 times as of 31 December 2019, decreased from 1.14 times as at end of 2018 Change in accounting policies and reclassification in 2019

2019 Jan - Jun 2020 % Change Production 1,443,004 1,294,983 -10.26% Import 2,047,784 1,331,239 -34.99% Export 4,012 15,098 276.32% Consumption 3,486,776 2,611,124 -25.11% Total Hot Roll Plate, Thickness

locations to ensure maximum safety of all stakeholders – customers, employees, business partners and communities. The most noticeable change since the COVID-19 pandemic is customer purchasing behavior, which

Financial Group Public Company Limited Management Discussion and Analysis for the First Quarter Ended 31 March 2021 Page 3/19 Result of the Quality Assessment of the Annual General Meeting of Shareholders The

Disposition of Assets B.E. 2547. The assessment is based on the financial statements in 2018 as of 31 December 2018. 6.1 Asset value = -None- 6.2 Net profit = -None- 6.3 Total value of consideration = 8.92% 6.4

equity is in the ratio to shareholders' equity in 0.84:1). 9) Opinion of the Company's Board of Directors on the transaction : Approved Board of Directors had assessment and agreed on mentioned project of