gain (loss) 6.67 7.63 (12.65) Other income 3.80 11.42 (66.77) Total revenues 2,031.10 2,166.69 (6.26) Cost of goods sold 1,385.47 1,398.20 (0.91) Temporary shutdown expenses 75.92 159.15 (52.29

million in Q1/2020 versus net loss of Baht 52 million in Q1/2019, an increase of 101% YoY. Better performance resulted from 1) increased Export Branded Business sales; 2) cost of goods sold reduction; and 3

5.44 Cost of goods sold 1,408.20 1,242.63 13.32 Temporary shutdown expenses 159.15 173.27 (8.15) Selling expenses 385.33 393.74 (2.14) Administrative expenses 106.36 100.90 5.41 Finance costs 24.07 32.62

% Hospitality 381 34% 974 32% 156% Commercial 148 13% 173 6% 16% Others 153 14% 100 3% -35% Revenue from sales of goods 50 4% 55 2% 9% Revenue 1,123 100% 3,000 100% 167% Gross profit 527 47% 1,303 43% 147% Other

the government measures to restrict the spread of the virus impacts. While demand for products made from steel will drop particularly in the consumer segments such as white goods any stimulus will mean

5% 0% 468 12% 523 6% 12% Others 119 7% 41 1% -65% 396 10% 225 3% -43% Revenue from sales of goods 17 1% 52 1% 207% 97 2% 157 2% 61% Revenue 1,815 100% 3,520 100% 94% 3,892 100% 8,875 100% 128% Gross

% Revenue from sales of goods 29 1% -71 -2% -347% 126 2% 85 1% -32% Revenue 3,648 100% 3,401 100% -7% 7,539 100% 12,275 100% 63% Gross profit 1,806 50% 1,296 38% -28% 3,249 43% 5,033 41% 55% Other income 49 1

% -33% Revenue from sales of goods 30 3% 50 2% 67% Revenue 954 100% 2,355 100% 147% Gross profit 319 33% 985 42% 209% Other income 882 92% 98 4% -89% Selling expense -129 -14% -287 -12% 122

) The credit risk of the issuer; (3) The market risk of the price of the instrument; (4) The liquidity risk of the instrument; (5) The exchange rate risk; (6) The leverage risk. Clause 13 The particular

selling electricity 1,653 765 1,281 67% (23%) 3,511 2,046 (42%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 1,277 515 954 85% (25%) 2,788 1,469 (47%) - Water 9 3 5