of the company has decreased in the amount of THB 124 million from THB 2,625 million to THB 2,501 million, which mainly resulted from the dividend payment 9M 2018 in the amount of THB 417 million The

/ 2018 and Year-end 2017, the Group had THB 365.3 million short-term investment and THB 463.35 million respectively. The THB 98.05 million reduction was from dividend payment. Trade and Other Receivables

after an interim dividend payment in the third quarter of 2019. Shareholders' Equity Shareholders' Equity decreased from Bt12,007 million as of December 31, 2018, to Bt11,545 million as of September 30

and services 404,061 414,176 -2% 393,763 3% 382,283 6% Interest income 264 126 110% 580 -54% 591 -55% Dividend income - - 15,000 -100% - Other income 5,685 1,152 393% 4,935 15% 4,187 36% Total revenues

Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

at 31 December 2019, which was Baht 5,171 million. The decrease was mainly due to the increase of accrued dividend payable and long-term lease liabilities. Shareholders’ equity Total shareholders

equivalent which was stood at Baht 740 million due to operating cashflow received for the nine-month period, partly offset by investment for production efficiency and dividend payment for shareholders. Non

1.3% Interest income 327.6 386.8 18.1% 664.0 749.6 12.9% Dividend income 0.8 0.4 -48.9% 1.3 0.8 -40.8% Profit from loans on purchase of receivables 126.6 221.8 75.2% 214.9 454.6 111.6% Income from

) (148.0) 903.9 (1,051.9) (116.4) EBIT Ratio (%) (247.8) (13.9) (233.9) (23.4) 1.5 (24.9) EBITDA Ratio (%) (156.3) (7.6) (148.6) (2.2) 6.8 (8.9) Remarks (1) Comprises of total revenue net dividend income

dividend income from investment in BBF at the amount of Baht 71.78 million 4. Finance Cost decreased Baht 0.61 million or 6.85% from the corresponding period of the previous year due to the decrease in