hire an appraiser approved by the Securities and Exchange Commission. 2 The change is the result of the Thai Accounting Standard No. 16 (revised 2017), regarding Property, Plant and Equipment has

. Highlights Unit: million Baht 1st Quarter 2020 1st Quarter 2019 P er fo rm a n ce Revenues 2,696 3,398 Sales Volume (k tons) 170 177 EBITDA (191) (87) Net Profit (Loss) (476) (432) H R C HRC Sales (k tons) 170

5.84 40.07 Total Equity 13.07 24.80 24.91 Total Revenue 12.01 11.98 5.91 Net Profit 8.89* 2.72 (0.11) Remark: *IGEN-ENERGY booked profit from debt discharge amounting 9.61 million. 8. Expected benefit to

Debt = Interest bearing liabilities – cash and cash equivalent 2) Leverage Q1 uses annualized EBITDA 3) ROFA = (Net profit + Depreciation)/ Average (Q1 2018 and Q4 2017) of property, plant and equipment

equipment compared with 30 June 2018. 11. As of 30 June 2019, WFS-PG Cargo Company Limited (BFS Cargo) had 5 additional airlines, causing total number of its customers to be from 67 airlines to 72 airlines

and its Subsidiaries Million Baht Item Quarter Change (%) 9 Months Change 3/2017 2/2017 3/2016 2/2017 3/2016 2017 2016 (%) Net profit * 8.161 8,047 8,061 1.4% 1.2% 24,513 23,547 4.1% Earnings per share

with net profit rising by 7.8 percent from the same quarter last year and 6.6 percent from the previous quarter. As of June 30, 2019, loans grew at a lower rate than deposits, with the ratio of loans to

security N/A 2 Net Operating Profit Criteria Cannot be calculated since disposed asset is not security N/A 3 Total Value of Consideration Criteria Total value of consideration x 100 / Total asset of the

months record are concluded as follow; Transaction Release Date Value (Baht) Transaction size (%) Net tangible assets (NTA) criteria Net profit criteria Value of consideration criteria Value of securities

- Inventory 59.27 59.17 65.75 - Building and equipment maintenance 31.82 41.55 52.70 ▪ Total liabilities 34.40 25.13 23.90 - Trade account payable 19.41 14.82 15.59 - Other payables 13.52 9.01 6.43