to The Company 64.83 48.29 34% * Non-cash items included depreciation as well as accounting adjustment Page 2 of 4 Revenue from Hospital Operations Revenue from hospital operations of the 2nd quarter

purposes. As a result of the Covid-19 outbreak, businesses had less cash-in-hand and were unable to raise funds from bond and capital markets as per the normal situation. The improvement in loan demand was

Refinery & Trading Business Group 15 Marketing Business Group 17 Power Plant Business Group 19 Bio-Based Products Business Group 21 Natural Resources Business Group 23 Statement of Financial Position 26 Cash

HRC Average Selling Price (Bht./Ton) 18,108 15,709 HRC Cash Margin (Bht./Ton) 1,223 1,334 Unit: million Baht 3rd Quarter 2017 Year-end 2016 Fin an ce S ta tu s Total Assets 31,907 32,615 Total

Deferred Revenue Item Deferred Revenue Item = Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15

amounting to 33.07 Million Baht, accounting for 16.91% as the average selling price decreased 0.78%, while volume sold decreased 16.20% from the same period of last year. However, the Company has expanded

8 บริษัท จี สตีล จํากัด (มหาชน) G Steel Public Company Limited Management Discussion and Analysis Quarter 2 Ending 30 June 2020 1. Operating Result Highlights 2. Changes in Accounting Estimates In

19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q3/2019

the MRT Blue Line Project (non-cash expenses) which inline to the increase in traffic volume and ridership. Selling and administrative expenses amounted to Baht 276 Million representing an increase from

been expanded; therefore, it achieved the growth of 61.23% from 2018 i.e. from 1.57270 billion THB to 2.53566 billion THB, accounting for 29.09% of the income from sales of real estate. 2 2. Rental