liabilities under rehabilitation plan (2) Repayment of short-term loan from related party (1,864) Repayment of long-term loan from related party 0 Cash received from issuance of new ordinary shares 1,503 Pay

statement as of 30 June 2019) 21,074,049,943 = 1.65% 4. Calculation based on value of equity shares issued for the payment of assets Cannot be calculated because there is no share issuance for the payment 4

7.34 million Baht or increased 7.73% due to the year 2019, the company had higher financial costs from interest burden from the issuance of bonds and financial institutions from the same period of the

the issuance of debenture and the withdrawal of loan in the net amount of Baht 4,523 Million for company liquidity during COVID-19 situation, dividend and interest payment in the amount of Baht 2,338

of 2019 by 3,395.2 million baht or 16. 7% due to increased cash from fund raising Page | 8 Management Discussion and Analysis Q2/2020 through the issuance of debentures, companies in the investment

2.86 million Baht or increased 1.46% due to the year 2019, the company had higher financial costs from interest burden from the issuance of bonds and financial institutions from the same period of the

decreased from Baht 366.6 million in 2018 to Baht 342.0 million in 2019 due to bond issuance to refinance the existing bank loan totaling of Baht 4,000 million in June 2018. As a result, Our Gross Profit

disposition/ net profit of the listed company N/A 3 Consideration paid basis Proportionally of paid amount or acquired amount/ total assets of the listed company 14,000*100/605,613 2.31 percent 4 Issuance of

Offering at the ratio of 5:2 4.2 Issuance of warrant at the ratio of 3:1. 5. Determined the 2020 Annual General Shareholders’ Meeting to be on April 30th, 2020 at 09.00 am. To be held at the Thai Army Club

from the first quarter of the year 2019 of Baht 27.21 million or 77.57% from the issuance of short-term and long-term debentures. Summary operating results The Company and its subsidiaries had loss