: Million Baht) 3 Months Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2020 • Increase in gross profit was mainly derived from the following reasons: 1

September 2021) under the budget approved by the general meeting of shareholders 07/10/2021 08:01 Progress on the Purchase of Newly Issued Shares and the change of the name of High Shopping Company Limited 21

-month period ended 30 June Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2019 • Decrease in gross profit was mainly derived from the following reasons: 1

Microsoft Word - 1_Company Account 3-%0@ˆ5"ˇ_@˙%5H"ˇA˙%_20211124 - kdraft V2.docx 1 Application for Registration / Change of Information in Company Account Date

. • Revenue from industrial land sale increased by 48.2% and 32.3% during 3 months and 6 months ended the second quarter of 2019, mainly from higher land transfer which came from higher backlog. Moreover, the

shareholders. ✓ ✓ ✓ Form for notifying the change of document storage (Form 89/15-3). ✓ ✓ Other information regarding the disclosure documents, letters of acknowledgement of obligations, or written

OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3

mn) % Change QoQ (1Q17 vs 2Q17) % Change YoY (2Q16 vs 2Q17) 2Q16 1Q17 2Q17 New Developments Under its 5-year plan (2017-2021), CPN aims to increase its revenues at a compound annual growth rate (CAGR

increasing compared to the previous year. Table: The production and the domestic demand of Finished Steel for 2017 and 2018 Total Apparent Finished Steel (Unit : Tons) 2017 2018 % Change Production 6,875,446

2018 Total Apparent Finished Steel (Unit : Tons) 2017 2018 % Change Production 6,875,446 7,106,526 3.36% Import 11,325,592 12,051,411 6.41% Export 1,553,242 1,713,317 10.31% Consumption 16,647,796