Group EBITDA 874 843 Group Net Profit (Loss) (432) 53 HRC Sales (k tons) 418 393 HRC Production Volume (k tons) 418 386 HRC Average Selling Price (Bht/Ton) 20,715 18,108 HRC Cash Margin (Bht/Ton) 482

May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the

of 2018. Total water sales volume was 142.03 million Cu.M. (excluding internal usage for tap water production of 15.20 million Cu.M.), increased by 33.38 million Cu.M., or 30.73% due to the raising of

in the 3rd quarter of 2019 was due to the delivery of outstanding inventories from production in Q1, 2019. No refining service of semi-product for use in biodiesel production in the 3rd quarter of 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

: Tons) (Excluding Stainless Steel) Jan - Jun 2019 Jan - Jun 2020 Production 1,443,004 1,294,983 Import 2,047,784 1,331,239 Export 4,012 15,098 Consumption 3,486,776 2,611,124 Total Hot Roll Plate

by totaling Baht 10.2 million. In addition, cost of sales and service for Biomass Power Plants decreased by Baht 11.9 million or 2.7 percent, mainly due to the improvement of machine and production

increase in Gross Profit Margin 36.3% to 38.9% from efficient fuel management both in procurement process and production process, including effectively controlled in maintenance cost. Gross Profit increase

, the Company emphasis on efficiently control production yield. Subsidiaries realized net loss of 13.86 million Baht in 2020 and net loss of 28.39 million Baht in 2019, comparing decreased by 14.53

-shutdown hours in the third quarter of 2021 lower than second quarter of 2021. This was result in the increase in electricity unit production and sales, thus cost of sales of biomass power plants increased