deposit in advance payment for OEM and received from other customers, to prevent the risk of receiving payment. Long-term loans decreased from payment of trust receipts from import machinery at the end of

เดียวกันของปีที่ ผ่านมา Total Apparent Finished Steel (Unit : Tons) Quarter 3/2016 Quarter 3/2017 % Change Production 1,531,203 1,696,674 10.81% Import 3,242,891 2,843,598 -12.31% Export 329,192 382,456

ช่วงเวลาเดียวกันของปีที่ ผ่านมา Total Apparent Finished Steel (Unit : Tons) Quarter 3/2016 Quarter 3/2017 % Change Production 1,531,203 1,696,674 10.81% Import 3,242,891 2,843,598 -12.31% Export 329,192

products by adding another 3 objects, namely Clause 21, Clause 22 and Clause 23 as follows: Clause 21. To trade in all kinds of chemical products. Clause 22. To carry on business of import and export of

% Change Production 7,957,351 6,865,628 -13.72% Import 12,614,629 11,326,134 -10.21% Export 1,294,821 1,553,247 19.96% Consumption 19,277,158 16,638,515 -13.69% Source : Iron and Steel Institiute of Thailand

sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from

จรูปของไทย ปี 2559 และ ปี 2560 Total Apparent Finished Steel (Unit : Tons) 2016 2017 % Change Production 7,957,351 6,865,628 -13.72% Import 12,614,629 11,326,134 -10.21% Export 1,294,821 1,553,247 19.96

ผลิตและการใช้เหล็กส าเร็จรูปของไทยปี 2560 และ ปี 2561 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

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 17,444,620 4.79% Source : Iron and Steel Institiute of Thailand, by Steel Business

per customers’ demands. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material and equipment sourcing and import. Quarter 2