. IR60/ Subject: To : Pursuant t resolution subsidiarie the Compa Overview The perfor the conso increase f 32.9%. An purchase 198.0 milli month end has highe Company Revenues Services inco collection and

) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 400.73 100.00 445.12 100.00 (44.39) (9.97) Total liabilities 110.69 27.62 148.13 33.28

% respectively. 2. Financial position Table 4: Overall Financial position As of Dec 31, 2018 % As of Dec 31, 2019 % Change YoY % YoY Assets Cash 111.34 9.1% 159.47 11.6% 48.13 43.2% Current investments 100.00 8.2

Consolidated financial statements As of 31 March 2019 (Unaudited but reviewed) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 423.68 100.00

(Decrease) THB million % THB million % THB million % Total assets 416.93 100.00 445.12 100.00 (28.19) (6.33) Total liabilities 117.55 28.19 148.13 33.28 (30.58) (20.64) Total shareholders’ equity 299.38 71.81

statements As of 30 September 2019 (Unaudited but reviewed) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 407.24 100.00 445.12 100.00 (37.88

statements As of 31 March 2020 (Unaudited but reviewed) As of 31 December 2019 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 431.81 100.00% 400.73 100.00% 31.08

reviewed) As of 31 December 2019 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 424.60 100.00% 400.73 100.00% 23.87 5.96% Total liabilities 127.99 30.14% 110.69

% Change YoY % YoY Assets Cash 111.34 9.1% 122.99 9.2% 11.65 10.5% Current investments 100.00 8.2% 70.32 5.3% (29.68) (29.7%) Trade & Other receivable 118.32 9.6% 131.67 9.9% 13.35 11.3% Inventory - - 8.32

operations were also growing, recording 2.9% growth year-on-year. However, China operations decreased slightly by 8.4% due to the expiration of purchase tax incentives for combustion engine cars and subsidies