▪ Shareholders’ equity 140.37 190.56 199.08 - Retained earnings (deficit) (489.63) (409.44) (301.92) 2) Profit and loss statement ▪ Total revenue 326.79 293.29 241.65 - Sales revenue 305.62 258.35 209.53 Year2017

performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018

+ (-) % (in million Baht) Cash flows from operating activities Profit (loss) for the period (906) 1,228 236% Adjustments for - - (100%) Depreciation and amortisation 926 943 (2%) Interest income (2) (2) (33

120% Total comprehensive income (loss) for the period (431) 53 112% Earnings (loss) per share Basic earnings (loss) per share (0.03) (0.00) 100% บริษัท จี สตีล จ ำกัด (มหำชน) G Steel Public Company

statements of profit or loss and other comprehensive income, the changes are as follows: - 1) The commission paid to obtain a customer contract shall be recorded as an asset and amortized to expenses on a

In Q1’ 2018, the Group has the income tax expenses of Baht 30 million, which is increased by Baht 11 million or 58% compared to those of the prior year. It is in line with the increase of profit

the country as much as possible, resulting in disruption of many businesses. In addition, the drought situation has reduced the income of the labor and farmers sector greatly. Gross Profit and Gross

3,278.41 3,116.11 162.30 5.2 Gain (loss) on exchange rate 281.02 (755.73) 1,036.75 137.2 Profit Attributable to Owner of the Company 3,559.43 2,360.38 1,199.05 50.8 Earnings per share (Baht) 2.45 1.63 Fuel

3.56% to 4.61%, the earnings per share was increased from 1.13 Baht to 1.34 Baht, the net profit was increased 18.39% and the comprehensive income was increased 45.31%. For the separate financial

increased Baht 2,839 million or 134% from Q1/2019. For Q1/2020, the Company’s Adjusted Net Income, which is the net profit excluding the fair value of intangible asset from the acquisition of GLOW was Baht