and equipment sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the three-month period ended 31 March Changes Increase (Decrease) 2018 2017 THB mm % THB

การผลิตและการใช้เหล็กส าเร็จรูปของไทย ไตรมาส 1 ปี 2560 และ ปี 2561 Total Apparent Finished Steel (Unit : Tons) Quarter 1/2017 Quarter 1/2018 % Change Production 1,802,067 1,947,269 8.06% Import

project from new target customers in the group. Electrical Appliances and with our major customers have increase in import raw materials, so the revenue from air freight has increased respectively. And

2017 Jan - Jun 2018 % Change Production 3,477,634 3,463,421 -0.41% Import 5,732,968 5,992,031 4.52% Export 805,068 886,217 10.08% Consumption 8,405,535 8,569,235 1.95% Source : Iron and Steel Institiute

President, Finance Department of GFPT - 0.10% 4) Ms. Wannee Sirimongkolkasem Director of GFPT and Senior Vice President, Import and Chemicals Purchasing Department of KT (Subsidiary) - 0.81% GFPT PUBLIC

จรูปของไทย เดือนมกราคม ถึง กันยายน ปี 2560 และ ปี 2561 Total Apparent Finished Steel (Unit : Tons) Jan - Sep 2017 Jan - Sep 2018 % Change Production 5,170,245 5,516,808 6.70% Import 8,576,272 8,987,453

ถึง กันยายน ปี 2561 และ ปี 2562 Total Apparent Finished Steel (Unit : Tons) Jan - Sep 2018 Jan - Sep 2019 % Change Production 7,059,669 5,735,752 -18.75% Import 9,015,593 9,380,190 4.04% Export

Vice President, Finance Department of GFPT and Director of 4 Subsidiaries - 0.10% 5) Ms. Wannee Sirimongkolkasem Director of GFPT and Senior Vice President, Import and Chemicals Purchasing Department of

1,998,519 2,017,445 0.95% Import 2,856,359 2,680,405 -6.16% Export 401,798 301,219 -25.03% Consumption 4,453,080 4,396,631 -1.27% ยอดกำรน ำเข้ำผลิตภณัฑเ์หล็กส ำเร็จรูปของไทยไตรมำส 1/2563 อยู่ที่ 2.68 ล้ำนตัน

production efficiency in order to slow down production to not increase the burden of inventory and is also an important part of maintaining cash flow in the coming months the import of goods at a cheaper price