ไตรมาส 1 ป 2562 และ ป 2563 Total Apparent Finished Steel (Unit : Tons) Quarter 1/2019 Quarter 1/2020 % Change Production 1,998,519 2,017,445 0.95% Import 2,856,359 2,680,405 -6.16% Export 401,798 301,219

• Finished or intermediate products, which can be categorized as follows: • Online sales and Head office pick up • OEM/Food Manufacturing under the Company’s trademark or per customers’ demand Dessert Café Non

beverages and desserts across 12 company-owned outlets under “Mikka” brand • Finished or intermediate products, which can be categorized as follows: • Online sales and Head office pick up • OEM/Food

“Mikka” brand • Finished or intermediate products, which can be categorized as follows: • Online sales and Head office pick up • OEM/Food Manufacturing under the Company’s trademark or per customers

outlets under “Mikka” brand • Finished or intermediate products, which can be categorized as follows: • Online sales products and Head office pick up • OEM/Food Manufacturing under the Company’s trademark

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% Consumption 19,333,893 18,470,062 -4.47% Source

25.14 percent are finished products, 26.72 percent are work in progress and 32.16 percent are raw materials. The Corporate Group conducts inventory inspection every month and has employed accounting

Corporate Group’s inventory as at September 30, 2017 accounts for 19.67 percent of the total assets, of which 29.05 percent are finished products, 24.20 percent are work in progress and 31.80 percent are raw

from operations, short-term loans, and long- term loans. Besides, McKey finished its Greenfield expansion of a new further processing plant with capacity of 30,000 metric tons per year in 4Q2017. GFN

ใช้เหล็กส าเร็จรูปของไทย ไตรมาส 1 ปี 2561 และ ปี 2562 Total Apparent Finished Steel (Unit : Tons) Quarter 1/2018 Quarter 1/2019 % Change Production 1,967,321 1,705,204 -13.32% Import 2,842,507 2,851,271