, the Company was required to record (a) several items of selling and administrative expenses were recorded as cost of sales; and, (b) some items were deducted from gross sales. The Financial Reporting

-2763 - Other non-current asset increased 21.73 Million Baht as retention deducted from construction service receivable during the period The Group’s total liabilities as at 30 June 2020 was 1,036.26

) (%) 20.78% 21.16% (0.38)% Return on Assets (ROA) (%) 13.74% 13.16% 0.58% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross

% 13.74% 3.93% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation

Equity (ROE) (%) 21.16% 18.58% 2.58% Return on Assets (ROA) (%) 13.16% 11.48% 1.68% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share

based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings

receivable amounted to Baht 1,233 million, deducted allowance for doubtful account Baht 1,023 million, remaining net trade accounts receivable amounted to Baht 209 million. (At the end of year 2017, the

details in Statement of cash flows) Trade accounts receivable As of 30 June 2018, the Company and subsidiary has trade accounts receivable amounted to Baht 1,242 million, deducted allowance for doubtful

trade accounts receivable amounted to Baht 1,211 million, deducted allowance for doubtful account Baht 1,089 million, remaining net trade accounts receivable amounted to Baht 123 million. (As the end of

paid. (See more details in Statement of cash flows) Trade accounts receivable As of 31 December 2018, the Company and subsidiary has trade accounts receivable amounted to Baht 1,041 million, deducted