to an increase in trades and other accounts receivable at amount of Baht 10.18 million, an increase in inventories at amount of Baht 75.17 million, an increase in other current assets at amount of Baht

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.06.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,172 Total Assets 1,361 1,242 1,290 Current

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.09.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,249 Total Assets 1,361 1,242 1,366 Current

Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.12.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,054 Total Assets 1,242 1,268 1,185 Current Liabilities 784 808

Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 31.03.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,183 Total Assets 1,268 1,185 1,451 Current

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.06.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,054 Total Assets 1,268 1,185 1,304 Current

Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.09.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,059 Total Assets 1,268 1,185 1,318 Current

2,347.14 3,282.83 3,380.91 3,448.35 Current Assets 2,755.22 3,420.58 3,606.60 3,733.53 PP&E Net 955.56 144.99 210.40 230.77 Non-Current Assets 2,821.86 2,122.99 1,589.99 1,536.12 Total Assets 5,577.09

Inventories 11,796.05 8,559.71 7,048.16 6,260.20 Current Assets 13,973.57 9,749.31 8,203.57 7,330.83 PP&E Net 12,345.65 10,414.51 9,627.60 8,874.39 Non-Current Assets 13,252.94 11,015.86 9,948.14 9,343.81 Total

18.31 34.57 62.88 100.11 A/R Net 37.50 116.28 62.81 230.62 Inventories 660.70 718.11 768.32 874.70 Current Assets 1,235.49 1,303.02 1,592.51 1,967.47 PP&E Net 139.57 163.91 170.54 1,062.12 Non-Current