the Q2/2018, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,790.35 million which is decreasing from the 2017 at equivalence of Baht 410.98 million, about 13

last year ending 30 June 2017 1 Revenue from sales Total revenue from sales amounted to THB 3,628 million, up by THB 127 million or 3.6%, divided into the proportion of domestic and overseas sales at the

in the Q3/2018, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,880.2 million which is decreasing from the 2017 at equivalence of Baht 402.8 million, about 12

the Q1/2020, the company and its subsidiaries have the total revenue from sales in amount of Baht 1,908.8 million which is decreasing from the 2019 at equivalence of Baht 456.8 million, about 19%. These

the Q2/2020, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,054.0 million which is decreasing from the 2019 at equivalence of Baht 351.9 million, about 15%. These

/2019 ended September 30, 2019 of the Company and its subsidiaries as shown below: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q3/18 249,407 89,092 21,509 18,502 32,736 Q3/19

income 21 7 3 (88%) (63%) 34 20 (41%) Total revenue 4,477 4,064 3,489 (22%) (14%) 12,010 12,156 1% Cost of raw materials - Natural gas1 748 548 534 (29%) (3%) 2,708 2,269 (16%) - Coal 1,688 1,590 1,318 (22

NRV (2) Extra items were from raw material derogation and deferred tax assets/liabilities. Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 4Q2019 vs. 4Q2018 vs

2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 1,092.71 million, which decreased from the same period of

of an increased in raw material cost is greater than an increased in HRC market price. The company expects the lower of production and sales due to the slowdown of Tolling during Q4/18. The company