Sept ended 30th Sept July - Sept 2018 July - Sept 2017 Change % Change Apr - Sept 2018 Apr - Sept 2017 Change % Change Revenue from sales & service 844.39 927.44 -83.05 -9.0% 1,698.16 1,737.91 -39.75

expenses of Baht 25 million and the selling expenses to revenue from main business ratio is 1%. There is no significant change in selling expenses and selling expenses to revenue from main business ratio

compared to the same period last year. Table 1: Sales Revenue by Product Line for the Three Months Period Ended 31 December (YoY) Product Line/ Business Group Consolidated financial statements Change

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

the media landscape brought by the change in people’s lifestyles and the way people consume media after the increasing popularity of mobile phones (or smartphones). Advertisers have adjusted their

impact from FX losses was only accounting implication and did not affect the Company’s cash flow or its operating performance. KEY HIGHLIGHTS • Total revenue and share of profit from investments in

cash flow or its operating performance. KEY HIGHLIGHTS • Total revenue and share of profit from investments in associates increased by 4.4%. However, if excluding the FX impact and one-time loss items

. 9 3. FINANCIAL POSITION 3.1) Statements of Financial Position 31 Dec 2016 30 Jun 2017 % change 30 Jun 2017 (Illustration) million Baht million Baht % million Baht Cash and cash equivalents 8,322 9,287

Sriracha. On 19 November 2019, the Company increased investment in Dusit Colours Co., Ltd. by 51% resulting the 100% investment. In November 2019, the Company decided to change the objective of investing in

Price (Bht./Ton) 18,529 16,348 HRC Cash Margin (Bht./Ton) 1,848 2,427 Unit: million Baht 2017 2016 Gr ou p Total Assets 32,437 32,615 Total Liabilities 20,059 21,747 Total Equity 1,364 10,868 Average