2018 by Baht 5.27 million or equivalent to 41.13 % due to decreasing of space rental and services of Nakorn Ratchsrima branch. 1.3 Cost of services Unit : Million Baht For the year Increase (Decrease

% from Q3/2018 and 76% from 9M/2018. • EBITDA margin in Q3/2019 increased by 2.6% from Q3/2018, and in 9M/2019 increased by 5.2% from 9M/2018. • The increase in EBITDA margin was mainly due to the increase

, plant and equipment, including intangible assets totaling of Baht 527.97 Million, increased of Baht 170.83 Million. Due to invested in the new land and property which followed by the resolution of the

decrease in deferred income tax. • Land, Property and Equipment increased by THB 4 million mainly due to the value of investment in expanding branches is higher than the depreciation expense recognized

in Investment Activities amounted to 161.36 million Baht. This was mainly due to: - The investment in property, plant and equipment as well as advance payments for construction in an amount of 291.79

million), mainly due to the increase in gain on foreign exchange relating to equipment deposit amounting to THB 0.91 million and the increase in income from the sale of electricity generated by a solar

ended 31 March 2020 2 | P a g e *Value may differ by one decimal point due to rounding Highlights 1/ One-time expenses in Q1/2019 were resulted from the employee retirement benefit (net after tax). 2

revenue from sales because the sales volume decreases as steel domestic 's consumption was discouraged by economics and loss of sales opportunities related to a low level of stocks due to a limited

steel domestic consumption decrease which suffered from slow down economics. Other income 21.9 27.7 26.6% A gain and profit in exchange rate comparing to the same period of last year due to efficient

companies decreased by Baht 6.69 million, due to the recognized share of loss in the associate companies. - Land, buildings, and equipment were decreased by Baht 14.09 million from amortization depreciation