Steel Public Company Limited Page 8/14 Condensed Consolidated Statement of Financial Position 2018 2017 + (-) % (in million Baht) Income Revenue from sale of goods 8,678 7,109 18% Revenue from service

percent. Because the ability to transfer ownership decreases. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 0.27 million or

3.11 8.87 Profit before share loss from investment in joint venture and income tax 1.48 2.17 1.29 2.34 (1.05) (44.87) Share of loss from investment in joint venture 0.00 (0.52) 0.00 0.00 0.00 N/A Profit

Securities Co., Ltd. (“KT ZMICO”) which the Company have 49.71% shareholding, decreased by Baht 17.17 million. This was mainly caused by lower fee and service income and brokerage fee from the 17% decrease in

Company and Its Subsidiary in Statement of Comprehensive Income net loss Baht 1.71 Million in comparison with the previous Q1/2017 net loss Baht 6.65 Million a decrease of loss Baht 4.94 Million or 74.29

activity to generate income In this regards, Jutha Phakakrong Shipping Company Pte., Ltd. will register the close down and the liquidation in accordance with the legal requirement accordingly. The close down

income 1,115 0.3% 10,336 3.1% (9,221) (89.2%) 9,054 2.8% (7,939) (87.7%) Selling expenses (8,106) (2.3%) (7,629) (2.3%) 477 6.3% (7,731) (2.4%) 375 4.9% Administrative expenses (24,568) (6.9%) (22,783

19.62 180.80 42.38 Other income 17.25 20.62 80.81 75.81 EXPENSES (1,347.43) (1,155.05) (2,599.49) (2,437.85) Cost of sales and services (1,132.81) (1,012.02) (2,245.32) (2,173.34) Cost of sales

% increase from the same period last year. This was the result from new customers. 2. Dividend income of 0.04 Million Baht was 0.02 Million Baht or 86.36% increase from the same period last year because

% along with 3-5% rising income per head resulting from the launch of new buildings and the enablement of medical excellence centers as planned. Unit : Million Baht Revenues Structure Six month period 2018