Page 3 / 6 Total Revenues (Revenues from sales and services and other income) increased by Baht 36.41 million or 24.73% from the same quarter of last year, which can be divided into business segments as

future. Business wise H1 2019 was challenging particularly in the most recent quarter. Business sentiment in multiple industrial segments important to us has been impacted by the macro economy and the

services and other income) increased by Baht 33 .12 million or 29.03% from the same quarter of last year, which can be divided into business segments as per information in following table: Management's

segments as per information in following table Management’s discussion and analysis for the year 2019 4 / 8 Revenue by Business Segments For 12-month period ended December 1, 2019 2018 Increased (Decreased

(.) percent which can be divided into business segments as per information in following table Revenue by Business Segments For -month period ended June , For 6-month period ended June , Million Baht

) percent which can be divided into business segments as per information in following table Revenue by Business Segments For 3-month period ended March 31, 2020 2019 Increased (Decreased) Million Baht

materials, i.e. scraps and pig iron, had more fluctuated since the first quarter of 2016, by increasing in the first and the second quarters of 2016 and then decreased in the third quarters of 2016 but then

were Baht 17.20 million compared to the same for the 6- month period of 2015 which was of Baht 34.36 million. For the 2nd quarters of 2015 and 2016, the net profits were Baht 7.76 million and Baht 26.67

and Baht -2.54 million, respectively. The proportion of net profit incurred compared to the total revenue for 3nd quarters of 2016 and 2017 accounted for 21.6% and -2.0%, respectively, which resulted

quarters ** based on only cost of medicine & medical supplies