Company Limited Management Discussion and Analysis 2Q20 Financial Position and Capital Structure As of 30 June 2020, the Company reported total assets of THB 68,806m, an increase of THB 1,125m from 31

losses. Company statement of financial position December 31, 2019 December 31, 2018 Million Baht Million Baht Million Baht % Total assets 471.99 974.80 (502.81) (51.58) Total liabilities 2,455.26 2,887.32

expense from the expansion pipeline system. For our 2019 EBITDA was Baht 2,740.9 million, compared to Baht 2,854.8 million in 2018, or decrease by 4.2%. 6 2. FINANCIAL POSITION The Consolidated Balance

impact of the Covid-19 situation. Summary of Financial Statement Position Assets As of the period ending 31 March 2020, the Company has total assets equal to 23,074.5 million baht higher than the ending of

solid financial position with cash on hand at approximately THB 19,000 million and operating cash flow for future project investment and development. The Transaction constitutes an acquisition of assets

19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q3/2019

activities to resume operations. 6 2. Financial Status Statement of Financial Position February 29, 2020 November 30, 2020 (TFRS 9) Change Unit : Million Baht %YoY Accounts Receivable Total Assets Total

receivable Financial Analysis of the Company As at December 31, 2020, the Company financial position change from that of December 31, 2019, is presented and explained the changes in the below table. Assets

Financial Position February 28, 2021 November 30, 2021 (TFRS 9) Change Unit : Million Baht %YoY Accounts Receivable Total Assets Total Borrowing Total Liabilities Total Equities 87,433 87,389 62,710 70,009

in Q4-2021, the Company received interest from a late payment from a large accounts receivable. Financial Analysis of the company As of December 30, 2021, the Company has financial position that