from rental income 0.95 1.19% 1.10 1.37% 0.14 15.18% Total Revenue 79.65 100.00% 80.13 100.00% 0.48 0.60% Gross Profit / Margin 17.80 22.34% 17.87 22.30% Net Profit / Margin (2.43) (3.04%) (8.14) (10.16

operating result for the year of 2019 The company’s net profit was Baht 725.51 million, representing an increase of 65.4% over the year of 2018 and total revenue was Baht 17,971.82 million, representing a

and revenue for the third quarter of 2019 was Baht 4,149.40 million, representing a decrease of 6.9% over the same period of last year. The main reasons for the increase in net profit were the increase

.(Dec.) % Inc.(Dec.) Services income 62.06 76.71 14.65 23.61% 126.87 155.72 28.85 22.74% Cost of rendering of services (49.49) (54.54) (5.05) 10.21% (100.51) (111.11) (10.59) 10.54% Gross profit 12.58

quarter of fiscal year 2023 ended as of September 30th, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2023 Q3 2022

3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323

comprehensive income for the year ended 31 December (Unit : Million Baht) 2017 2016 Change % Change Operating revenue 1,580.25 1,411.68 168.58 11.94% Operating cost 1,335.73 1,217.44 Gross profit 244.53 194.24

profit by THB 18.9 million was decreased by THB 11.2 million. The gross profit margin for this quarter represented at 10.2%. For the six-month period, the Group reported total revenues (excluded other

Analysis Quarter 2 Ending 30 June 2018 Highlights Q2/2018, the Company and subsidiary’s total net loss equals Baht 1,401 million comparing with previous quarter which has net profit Baht 495 million. Total

hereby clarifies the performance as follows: During 2019, the Company had the net profit of THB 3,229.3, which increased by 11.1% compared to the same period of 2018. Which the normalized net profit