THB 36,184,761.50 from the existing registered capital of THB 217,155,228 to THB 180,970,466.50 by canceling the Company’s 144,739,046 authorized but unissued shares, with a par value of THB 0.25 per

, category, paid-up capital, expired term (if applicable), REIT Manager, and trustee. 2. Policy, Overview of Business, and Procurement of Benefit Describe overview of existing REIT business as follows: 2.1

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q1/2020 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 After fully completed the acquisition of Glow Energy Public Company Limited (“GLOW”) in December 2019, the Company holds 99.83 percent of GLOW's total issued and sold shares, therefore in Q1/2020, the company recognizes the full operating results from GLOW, together with the investment projects and projects that have been opened f...

% Current assets 1,348.32 31.7% 1,251.66 30.6% (97) -7.2% Non-current assets 2,912.13 68.4% 2,837.18 69.4% (75) -2.6% Total assets 4,260.45 100.0% 4,088.84 100.0% (172) -4.0% Current liabilities 2,492.76 58.5

consumer sentiment worsened. As in the previous quarter, in Q4 the main lime consuming sectors of the industry were impacted by the macro economy. However, despite the current challenges in the economy

consistent with the increased profit. Financial position Assets Unit: Million Baht 30 June 2018 31 December 2017 Increase (decrease) % Variance Current assets 5,114 4,491 623 14% Non-current assets 3,560 3,658

of 2017 showing an increase of Baht 0.70 million or 159.09 % increase. The income gained in this current quarter approximately 67.52 % was gained from the interest receivable. Cost of Construction The

Increase (decrease) % Variance Current assets 4,803 4,491 312 7% Non-current assets 3,631 3,658 (27) (1%) Total assets 8,434 8,149 285 4% Total assets as at 30 September 2018 amounted to Baht 8,434 million

the plant expansion and the opening of new branches. • Other non-current assets increased by THB 343 million mainly due to the recognition of right-of-use assets amounting to THB 346 million following

total assets amounted of 57,941.6 million baht, decreased by 2,347.1 million baht from: Unit: million baht As at December 31, 2017 As at December 31, 2016 Variance Current assets Cash & cash equivalents