: The production and the domestic demand of Finished Steel in 2016 and 2017 Total Apparent Finished Steel (Unit : Tons) 2016 2017 % Change Production 7,957,351 6,865,628 -13.72% Import 12,614,629

Analysis (MD&A) For Q1/2018 8 Table: The production and the domestic demand of Finished Steel in Q1 2017 and 2018 Total Apparent Finished Steel (Unit : Tons) Quarter 1/2017 Quarter 1/2018 % Change Production

Q1/2014 – Q2/2018 Processed price data from: Metal Expert Overview of Thai Steel Industry ISIT had reported the domestic steel-production in Jan. – Jun. 2018 was at 3.46 million metric tons, decreasing

and the domestic demand of the Hot Roll Flat Steel for Jan - Sep 2017 and 2018 Total Hot Roll (Unit : Tons) (Excluding Stainless Steel) Jan - Sep 2017 Jan - Sep 2018 % Change Production 2,174,611

Summary Significant Event Operating Highlights in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Gross Profit 192 250 30% 361 476

Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross

profit (loss) 267 114 153 134.0% EPS (THB) 0.316 0.135 0.181 134.0% Change Major Developments in 4Q17 The SEC approved the issuance and offering for sale of 409.4 million DREIT trust units as listed

Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3

consumption picked up across all spending categories thanks to improvements in domestic demand supported by various government stimulus measures. Private investment expanded at a higher rate, driven by real

Budget Act and drought. Furthermore, domestic spending may be limited due to weakening purchasing power and hefty household debt. Apart from economic woes, businesses face numerous other challenges that