7.5% or THB 25 mil from q-q, mainly caused by higher revenues from Business Form and Office Paper. Revenue Breakdown Mil THB 337 362.1 266 262.0 0.3 Q3 18 Q3 19 624.4 + 3.6% 603 +7.5% - 1.4% +100.0

Baht 42.92 million:- 1. Total revenue was Baht 30.33 million, an increase by Baht 49.55 million or 258% mainly from:  Return on financial instruments increased by Baht 55.64 million mainly from gain on

172.72 MB or 14.16 % from previous year, because of the revenue from sales and sevice of Ice Machine and Industrial Refrigeation Machine Business had decreased 251.35 MB or 29.14 %, Machineries for Liquid

performance results for the year of 2019 as follows; 1. For the year of 2019, the Company's total revenue was Baht 1,397.25 million, decreased by Baht 125.93 million or 8.27% from the year of 2018, due to

Capacity Utilization 71.06% 69.90% 1.16% Revenue from sales 340,764 100.0% 355,059 100.0% (14,295) (4.0%) Cost of sales (279,155) (81.9%) (300,548) (84.6%) (21,393) (7.1%) Gross Profit 61,609 18.1% 54,511

conference where the SEC will held it with the Revenue Department, the Federation of Thai Capital Market Organizations (FETCO), the AIMC, and the Stock Exchange of Thailand (SET).” Thailand ESG Fund is

(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

significantly increased both sales revenue and volume of hot rolled coil (HRC) in which sales revenue rose from Baht 15,178 million from 2017 to Baht 29,910 million in 2018, also the HRC volume surged from

& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 3Q 2016/17 2Q 2017/18 3Q 2017/18 QoQ (%) YoY (%) (Restated) Operating revenue 772 978 978 0.0% 26.8% Cost of sales 330 387 385 -0.5% 16.7% Gross profit 442 591 593

and Analysis For the 1st Quarter Ended 31 March, 2019 Page 3 2. Operation performance according to consolidated financial statement Unit : Million Baht 2019 2018 Revenue from sales and rendering of