of financial instruments 433 - - - 433 - 433 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,899 2,619 (21) (25) 2,878 2,594 284 11% Deferred income

subsidiaries had a total revenue of THB 757.67 million, increasing THB 168.88 million, or 28.00%, from the same nine-month period in 2016. The increase in revenue is mainly due to the recovery in the Hard Disk

(k tons) 805 642 1,447 764 48 812 HRC Production Volume (k tons) 808 629 1,436 786 90 876 HRC Average Selling Price (THB/ton) 20,617 20,722 20,663 18,591 20,247 18,690 Year 2018 Year 2017 - Increasing

2017 - Increasing of HRC price: the average selling price of HRC in year 2018 was THB 20,663/ton, increased by 11% as compared with last year (THB 18,690/ton) according to HRC market price worldwide

) 192 196 388 189 0 189 HRC Production Volume (k tons) 178 204 382 183 0 183 HRC Average Selling Price (THB/ton) 20,810 21,071 20,942 18,695 0 18,695 1st Quarter 2018 1st Quarter 2017 - Increasing of HRC

Amount Change Amount Change Q3.2020 Q3.2019 Amount % Q3.2020 Q3.2019 Amount % Revenue from sale – net 399.89 320.12 79.78 24.92% 392.11 319.50 72.60 22.72% Others income 4.70 6.87 -2.18 -31.64% 6.13 5.96

764.4 million Baht, which was an increase 38.4% from the same period last year. The reasons for an increasing of revenues can be explained as following; 1. Interest income and dividend and Gain on loans

Yai and Chachoengsao branch). Industry Overview The retail industry in 2018 is expected to grow but at moderate level since the purchasing power of middle and low income consumers, who are the main

51.0 Revenues from project management 418.1 16.9 142.7 4.1 (275.5) (65.9) Gain on disposals of investments in subsidiaries 213.3 6.2 213.3 100.0 Other income 68.9 2.8 96.9 2.8 28.0 40.7 Total Revenues

- Palm oil trading business : gross profit amount 45.19 million baht or 100 percent Since the palm oil business has commenced operations on 1 October 2018 3. Sales and service income of the Company