) The Company and subsidiaries had got the gross profit margin 24% of the quarter 2/ 2017 and the gross profit margin 40.95% of the quarter 2/ 2016 , 40% decrease of the same last year. Because of the

Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 708.62 82.67% 919.19 98.1% -210.57 -22.91% Other income 85.57 10.77% 17.60 1.9% 67.98 386.33

that took effect in 2017 that represented a reduction of about 2% on average. However, consignment sales were almost fully realized in the current period. The Q-o-Q decrease in revenue was primarily due

which will have commercial launch next year. For Painting segment, sales decrease because some products are near to the end of the model life. 2. The consolidated gross profit margin was 12.21%, decreased

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease

2022 2021 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 628.05 506.76 121.29 23.93 Immovable property business 3.87 3.04 0.83 27.30 Agriculture and dairy farm 18.98 15.72

PUBLIC COMPANY LIMITED FOR THE YEAR 2018 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Producer and

(Decrease) Income Revenue from sale of goods 29,910 15,178 97% Net foreign exchange gains 105 311 (66%) Net gain for debt restructuring 1 734 (100%) Net gain from write-off expired legal prescription of

13 G J Steel Public Limited Management’s Discussion and Analysis (MD&A) for year 2018 (Revised) Appendix Unit : Million Baht For the year 2018 For the year 2017 % Increase (Decrease) Income Revenue

decrease in sales and gross profit margin in 1 and 2 make a decrease of 1,118.12 million baht in gross profit. 3. Details of the revenue from sale are as follows: Type of product 1 st quarter of 2019 1 st