follows: (Million Baht) Mar 31, 2020 Dec 31, 2019 Increase (Decrease) % Liabilities 44,440.97 40,815.50 3,625.47 8.9 Equity 59,007.34 59,413.93 (406.59) (0.7) Total Liabilities and Equity 103,448.31

Price (Bht./Ton) 18,529 16,348 HRC Cash Margin (Bht./Ton) 1,848 2,427 Unit: million Baht 2017 2016 Gr ou p Total Assets 32,437 32,615 Total Liabilities 20,059 21,747 Total Equity 1,364 10,868 Average

1,336 HRC Average Selling Price (Bht./Ton) 18,529 16,348 HRC Cash Margin (Bht./Ton) 1,848 2,427 Unit: million Baht 2017 2016 Gr ou p Total Assets 32,172 32,615 Total Liabilities 19,781 21,747 Total Equity

enterprise which have already approved their expenditures before the COVID-19 outbreak. Therefore, the projects that the Company participated in the auction did not decrease, but the implementation of the

million or 23.34% from the year end of 2016. mainly due to the decrease in land, property, plant and equipment in amount of Baht 150.80 million or 34.00% according to lower number of active outlets and

to decrease in other payables. Shareholders’ equity Total equity as at March 31, 2017 was Baht 5,042 million, increased by Baht 433 million or 9.4% from the last period, due to increase in net profit

consequently brought the decrease in net profit around 89.84 million baht or 17.49% comparing to last year. Financial Status As of June 30th, 2017, the Company had total assets at 4 ,631.76 million baht, rose by

14.85%, respectively. This decrease was related to a decrease in revenues in the first quarter and an increase in administrative expenses that related to preparation for the planned listing to the Stock

of the increase in cash and cash equivalents 1.4 MB and other current assets 1.1 MB, the decrease of trade and other receivables 20.3 MB, inventories 2.1 MB and non-current assets decreased in PPE 1.8

and Service The Company and its subsidiaries' cost for rent and service was decrease of Baht 0.47 million or 8.33 percent. Sales and Administrative Expenses The Company and its subsidiaries' selling