34.8 Grand Total -Non Recurring 192.88 50.4 109.84 43.8 83.03 75.6 Grand Total Revenues 382.82 100.0 250.79 100.0 132.03 52.6 Financial Position As of 30 September 2020 and 31 December 2019, the Company

Baht 67 Million. (Translation) Bangkok Expressway and Metro Public Company Limited Management Discussion and Analysis for the Quarter Ended on September 30, 2020 4 Financial Position (Unit: Million Baht

Net profit reached THB 293m or 13% improvement from the same period last year. Essentially, both Residential business and Hospitality business attributed to such increment. Financial Position and

2Q18 as gain from fair value adjustment of investment property. Page 7 of 7 Management Discussion and Analysis 2Q2019 Financial Position and Capital Structure As at 30 June 2019, the Company reported

POSITION The changes in Consolidated Balance Sheet as of 30 September 2019 are summarized as follows. Assets As of 30 September 2019, the Company had total assets of THB 80,381.8 mm, which increased by THB

91.4 Mn baht to THB 87.4 Mn, a decrease of THB 4.0 Mn or 4.4% and the net profit margin decreased from 4.1% to 3.8%. Financial Position Analysis Assets As of 31 December 2018, and 30 September 2019, the

in allowance of doubtful debt even though there was one-time administrative expenses as mentioned above. Statement of Financial Position Assets As at 30 September 2019, the Group had total assets of

had refinancing expense of SOE long term loan amounting to Baht 140 Million but no such transaction in this year. Financial Position (Unit: Million Baht) Description 30 Sep 19 31 Dec 18 Changes Amount

the operation cost as well as the relaxation of lockdown measures both in Thailand and abroad, supporting economic activities to resume operations. 2. Financial Status Statement of Financial Position

per share was 4.74 baht, mainly contributed by continued growth of bad debt recovery and efficiently control the operation cost. 6 2. Financial Status Statement of Financial Position February 29, 2020