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

(Unit : Tons) Quarter 1/2018 Quarter 1/2019 % Change Production 1,967,321 1,705,204 -13.32% Import 2,842,507 2,851,271 0.31% Export 436,428 399,792 -8.39% Consumption 4,373,400 4,156,683 -4.96% Source

) Jan - Jun 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

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 4.79% Export 1,187,518 1,273,851 7.27% Consumption 12,558,999 13,230,410 5.35

comparing with same period last year (while the subsidiary’s expenses from the change of provision from employee benefit was at Baht 0.1 million.)  Administrative expenses For Nine Months 2019 period

parties 847 1,049 19% Liabilities lease 5 1 (391%) Employee benefit obligations 108 106 (2%) Total non-current liabilities 960 1,156 17% Total liabilities 2,502 2,194 14% Total equity 12,818 13,294 (4

employee retirement benefit of THB 8.85 million due to the change of defined benefits plan: increased from a maximum of 300 days of wages to 400 days under the new Labor Protection Act since April 2020

days 66 69 72 Cash Conversion Cycle days 84 81 75 Finanial data and profitability ratios Sales revenues million baht 53,067 49,224 46,887 %change (%) 7.8% 5.0% (0.11%) Gross profit million baht 12,123

baht, increased by 5.27 million baht or 5.31%, from last year, which the change was mainly from provision for long-term employee benefit amounted to 48.21 million baht, increased by 12.69 million baht or