728.52 692.25 36.27 Non-current liabilities 687.33 704.53 (17.20) Total liabilities 1,415.85 1,396.78 19.07 Equity 907.84 883.54 24.30 Consolidated financial information ใบปะหน้า MDnA EN.pdf MD&A Q161 EN v

Current liabilities 692.25 1,570.71 Non-current liabilities 704.53 273.12 Total liabilities 1,396.78 1,843.84 (447.06) Equity 883.54 253.87 629.67 Consolidated financial information The group’s assets

46,856 Total increase (decrease) to liabilities 46,856 Shareholders’ Equity Unappropriated retained earnings (8,686) Non-controlling interest (3) Total increase (decrease) to equity (8,690) Impact to

105,061 2% 87,315 2% 48,226 1% Total non-current liabilities 1,582,126 25% 1,606,744 35% 1,608,586 43% Total liabilities 4,068,114 64% 3,935,410 97% 3,371,401 90% Equity Share capital 2,155,959 34

18,702 - - 5,758 24,460 Deferred tax liabilities 2,364 1,253 (211) - 3,406 Others 2,583,416 (703) - - 2,582,713 Total liabilities 2,788,627 10,802 1,388 5,758 2,806,575 Shareholders’ equity Other reserves

6.91 Total Non-Current Liabilities 582.04 8.06 620.55 8.78 548.79 8.21 TOTAL LIABILITIES 1,407.08 19.49 1,303.03 18.44 1,247.52 18.66 Unit : Million Baht LIABILITIES AND SHAREHOLDERS’ EQUITY (CONTINUED

Liabilities 588,127.15 501,003.16 698,374.87 592,657.90 Total Liabilities 978,087.61 977,916.30 1,231,288.47 973,292.80 Shareholders’ Equity Registered Capital 1,114,000.00 1,114,000.00 1,114,000.00

Statement of Financial Position Total assets 63,394,256.67 Total liabilities 10,558,399.81 Total shareholders’ equity 52,835,856.86 Remark: The foregoing information represents information of GSG’s financial

25.50 48.20 51.22 Total liabilities 299.78 4.22 326.85 32.15 344.83 33.99 160.64 170.71 Shareholders’ equity Capital stock Registered capital Issued and Paid-up Share Capital 7,000.00 98.64 850.00 83.62

% Total Liabilities 439.28 25.82% 336.35 21.36% 102.93 30.60% Shareholder's Equity 1,262.25 74.18% 1,238.26 78.64% 23.99 1.94% Total Liabilities and Shareholder's Equity 1,701.53 100.00% 1,574.61 100.00