Comprehensive Income 2017 2016 Change (Million Baht) (Million Baht) (%) Sales 2,147.64 2,040.36 5.26 Foreign exchange gain (loss) 7.63 8.93 (14.61) Other income 11.42 5.66 101.94 Total revenues 2,166.69 2,054.95

. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million

performance Statement of income Consolidated Financial Statements for Quarter 2 of 2019 Quarter 2 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

. Financial Position Analysis Unit : MB As at As at Change 30 June 2019 31 December 2018 MB % Cash and cash equivalents 67.34 159.65 (92.31) -57.82 Current investment 102.98 156.04 (53.06) -34.01 Securities

follows. Financial performance Statement of income Consolidated Financial Statements for Quarter 3 of 2019 Quarter 3 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB

performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

first project is in Phra Nakorn Sri Ayutthaya outlet and continues to roll-out to other outlets in the future. Financial Position Analysis Unit : MB As at As at Change 30 September 2019 31 December 2018

Quarter 3/2017 % Change Production 1,531,203 1,696,674 10.81% Import 3,242,891 2,843,598 -12.31% Export 329,192 382,456 16.18% Consumption 4,444,902 4,157,817 -6.46% Source : Iron and Steel Institiute of

Steel (Unit : Tons) 2016 2017 % Change Production 7,957,351 6,865,628 -13.72% Import 12,614,629 11,326,134 -10.21% Export 1,294,821 1,553,247 19.96% Consumption 19,277,158 16,638,515 -13.69% Source : Iron