1,618.94 EBITDA -386.67 -263.82 403.48 511.73 Depre. & Amor. 174.68 180.44 164.35 177.19 EBIT -561.35 -444.27 239.13 334.53 Net Profit : Owners Of The Parent -918.09 -655.61 57.26 148.96 EPS (B.) -0.32 -0.23

Selling And Administrative Expenses 1,208.25 1,093.54 1,100.09 1,023.93 Total Cost And Expenses 4,660.90 4,152.15 4,519.72 4,658.42 EBITDA 752.85 637.63 542.31 665.63 Depre. & Amor. 289.82 295.77 233.85

Expenses 698.08 749.08 1,111.68 1,218.77 Total Cost And Expenses 3,440.49 3,708.14 4,898.15 5,151.63 EBITDA 385.67 474.05 562.40 666.56 Depre. & Amor. 181.68 182.92 163.21 123.03 EBIT 203.99 291.14 399.19

9,819.12 7,676.37 EBITDA 1,418.27 332.13 1,854.02 -4,027.64 3,491.67 Depre. & Amor. 274.10 505.61 913.79 1,697.59 730.85 EBIT 1,144.17 -173.48 940.23 -5,725.23 2,760.81 Net Profit : Owners Of The Parent

using the straight-line method for depreciation and apply the revised estimated useful lives for the financial statements of both consolidated and separated statements starting 1 January 2020. The details

of selling fan increase THB 17.23 million due to the Company reported for loss from inventory devaluation THB 9.96 million, report in cost of selling. The Gross Profit Margin has decreased due to the

accounts, prepaid investment of 14.00 million baht, profit from sales of condominiums, Country Complexes and other assets totaling 9.65 million baht. Reversal of allowance for devaluation of inventories

period of last year. (Separate: gross loss Baht 220 million, loss increased by Baht 124 million QoQ but gross loss decreased by Baht 139 million YoY. Gross loss of Q2/2018 was resulted from depreciation

tu s Total Liabilities 2,502 2,194 Total Asset 15,320 15,488 Total Equity 12,818 13,294 Remark: EBITDA = Net Profit (loss) + Interest + Depreciation. . The Company posted a EBITDA loss of THB 191

and Analysis (MD&A) For Q2/2017 2 - HRC cash margin (excluding depreciation) in Q2-2017 was achieved at THB 1,033/ton, lower by 72% from last year quarter. - Sale volumes (Coil tons) and production