Jan - Sep 2018 and 2019 Total Apparent Finished Steel (Unit : Tons) 2018 2019 % Change Production 9,031,718 7,634,912 -15.47% Import 12,056,501 12,219,872 1.36% Export 1,754,326 1,384,722 -21.07

months For the period of nine months Consolidated financial statement ended 31st Dec 2017 ended 31st Dec 2017 Oct - Dec 2017 Oct - Dec 2016 Change % Change Apr - Dec 2017 Apr – Dec 2016 Change % Change

days 69 72 63 Cash Conversion Cycle days 81 75 66 Finanial data and profitability ratios Sales revenues million baht 49,269 46,887 46,938 %change (%) 5.1% (0.11%) 6.51% Gross profit million baht 12,547

increasing compared to the previous year. Table: The production and the domestic demand of Finished Steel for 2017 and 2018 Total Apparent Finished Steel (Unit : Tons) 2017 2018 % Change Production 6,875,446

2018 Total Apparent Finished Steel (Unit : Tons) 2017 2018 % Change Production 6,875,446 7,106,526 3.36% Import 11,325,592 12,051,411 6.41% Export 1,553,242 1,713,317 10.31% Consumption 16,647,796

% from decreasing of revenue as mentioned. Major Development in 1Q19 On 5 January 2019, the Company closed Dusit Thani Bangkok hotel for the construction of Dusit Central Park project, a mixed-use property

(Unit : Tons) Quarter 1/2018 Quarter 1/2019 % Change Production 1,967,321 1,705,204 -13.32% Import 2,842,507 2,851,271 0.31% Export 436,428 399,792 -8.39% Consumption 4,373,400 4,156,683 -4.96% Source

- Jun 2018 Jan - Jun 2019 % Change Production 4,540,482 3,934,644 -13.34% Import 5,998,173 6,237,383 3.99% Export 889,551 786,547 -11.58% Consumption 9,649,104 9,385,480 -2.73% Source : Iron and Steel

) Jan - Jun 2017 Jan - Jun 2018 % Change Production 3,477,634 3,463,421 -0.41% Import 5,732,968 5,992,031 4.52% Export 805,068 886,217 10.08% Consumption 8,405,535 8,569,235 1.95% Source : Iron and Steel

Steel (Unit : Tons) Jan - Sep 2017 Jan - Sep 2018 % Change Production 5,170,245 5,516,808 6.70% Import 8,576,272 8,987,453 4.79% Export 1,187,518 1,273,851 7.27% Consumption 12,558,999 13,230,410 5.35