Intro to Impact Flow An Introduction to Impact Flow Impact Management and Measurement Tool Inspire Incubate Invest Spread insightful inspirations and build learning networks through a combination of

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Re: Allocation of Cash Flow under Securitization Program and Reporting on Transfer of the Remaining Assets and Benefits of Special Purpose Vehicles

from sales and services amounted to Baht 1,047 million, decreased by Baht 249 million or 19% QoQ due to decrease in tolling quantity. Comparing YoY basis, net loss of Q2/2018 increased by Baht 481

394 million, which decreased by Baht 70 million from year ended 2019. The Cash and Cash Equivalent for the Company increased by Baht 40 million. Cash Flow  Net cash flows provided by operating

2018 which resulted in a 12-day shutdown for repair and maintenance. Following in June 2018, the company had the production volume hit to more than 86,000 tons, the highest production quantity recorded

revenue from sales and services amounted to Baht 8,148 million which increased by Baht 1,296 million or 19% QoQ due to the increase in sale quantity and selling price. On a YoY basis, the Company and

Statement of Cash Flow GJS บริษัท จี เจ สตีล จำกัด (มหาชน) G J Steel Public Company Limited Management Discussion and Analysis Q1/2020 G J Steel Public Company Limited Page 8/13 Unit : Million Baht Jan - Mar

same period of 2017, due to the increasing of the quantity of Sales by 17%. 2. Cost of goods sold was Baht 1,275.68 million which the gross profit margin was decreased to 10.06% when compare to the same