realized the revenue of 43.04 million Baht from the decreased in sales volume by 22.54 % due to the plant improvement. 1.4 Sea Freight Service AIL has ceased its business operation and sold its last vessel

mainly consist of salaries of back office staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 2020 vs 201912M 38 39 162 148 Q4/19 Q4/20 2019 2020 13.3% 18.6% 3

Administrative expenses mainly consist of salaries of back-office staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 4. Administrative Expenses: Unit: Million THB Q2

of back-office staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 4. Administrative Expenses: Unit: Million THB Q3/2021 vs Q3/2020YoY • Administrative

, and depreciation of property, plant, and equipment in the back office. 4. Administrative Expenses: Unit: THB Million Q4/2021 vs Q4/2020YoY • Administrative Expenses in Q4/2021 was THB 40 million

567.48 (110.87) (19.54%) Other current assets 3.49 4.00 (0.51) (12.75%) Total current assets 1,172.16 1,522.44 (350.28) (23.01%) Restricted bank deposits 56.40 56.40 - - Property, plant and equipment

65.75% Total current assets 875.73 1,522.44 (646.71) (42.48%) Restricted bank deposits 56.01 56.40 (0.39) (0.69%) Property, plant and equipment 1,330.03 1,376.73 (46.70) (3.39%) Other non-current assets

1,076.24 1,522.44 (446.20) -29.31% Restricted bank deposits 56.40 56.40 0.00 0.00% Property, plant and equipment 1,346.28 1,376.73 (30.45) -2.21% Other non-current assets 2.33 3.04 (0.70) -23.17% Total

0.94% 24.61 0.84% (0.25) (1.02%) Property, plant and equipment 453.93 17.17% 454.14 15.46% 0.21 0.05% Right-of-use assets 155.92 5.90% 152.04 5.18% (3.88) (2.49%) Intangible assets 5.96 0.23% 5.71 0.19

1,739.57 65.81% 2,172.42 73.99% 432.85 24.88% Pledged bank deposits 178.90 6.77% 0.00 0.00% (178.90) (100%) Investment property 24.87 0.94% 24.10 0.82% (0.77) (3.09%) Property, plant and equipment 453.93