December 2019 %Variance 14. Cash and cash equivalent 962.48 501.30 92.00% 812.75 374.41 117.07% 15. Trade debtors and other debtors 361.07 326.16 10.70% 210.64 192.67 9.33% 16. Land and project costs during

Statements as of 31 Mar 21 as of 31 Dec 20 %Variance as of 31 Mar 21 as of 31 Dec 20 %Variance 14. Cash and cash equivalent 1,462.76 916.70 59.57% 1,294.07 774.01 67.19% 15. Trade debtors and other debtors

margin of THB 23.33 million and THB 59.19 million respectively, increased by 718.50% QoQ and 174.20% YoY. However UWC recorded net loss of THB 163.88 million increased by 28.80% from those of same period

months ended 31st Dec 2018. 4 1.10 Profitability For the period of three months ended 31st Dec 2018, the Company and its subsidiaries had gross profit margin of 12.49 percent, compared with gross profit

%&'@&,*' 8%&'9%282??)>?'%, 8%&'?%,18 2)=&)K9@&,*' (margin account) credit balance

Selling Price (THB./ton) 20,702 17,403 HRC Cash Margin (THB./Ton) 891 1,033 Unit: million Baht 30 June 2018 31 December 2017 Fin an cia l St at us Total Liabilities 5,774 5,492 Total Asset 19,743 19,546

Price (THB./ton) 20,715 18,079 HRC Cash Margin (THB./Ton) 483 1,423 Unit: million Baht 30 September 2018 31 December 2017 Fin an cia l St at us Total Liabilities 4,801 5,492 Total Asset 18,459 19,546

three months ended 31st Dec 2019, the Company and its subsidiaries had gross profit margin of 12.00 percent, compared with gross profit margin of 12.49 percent in the same period of the previous year

2019. 1.10 Profitability For the period of three months ended 30th Sept 2019, the Company and its subsidiaries had gross profit margin of 11.63 percent, compared with gross profit margin of 12.15 percent

channel has expanded significantly, as well as effective cost management has resulted in maintaining profit margin at a good level. (2) Analysis of Operating Results and Profitability (2.1) Revenues from