364.42 76.1% 403.60 78.4% 10.8% Grand Total Non- recurring 114.46 23.9% 111.51 21.6% (2.6%) Gran Total Revenue 478.88 100.0% 515.11 100.0% 7.6% We continue to report a high proportion of recurring income

allocation Allotted to Number of share (shares) Ratio (Old : New) Sale Price (Baht/share) Subscription and payment period Remark To accommodate the adjustment of rights of ECF-W3 12,000,000 - free of charge

95,000,000 0.25 not exceeding 23,750,000.00 2. Allotment of new shares 2.1 If specifying the purpose of utilizing proceeds A. Details of allocation Allotted to Number of share (shares) Ratio (Old : New) Sale

recurring revenue in HR Solution increased by 13.52mb or 14.5%. Comparing to Q1 2019, the percentage of recurring revenue in HR Solution decreased from 85.8% to 70.3% due to the impact of the acquisition of

entities whereby additional criteria other than the oversight of general debt securities have been established. The is to implement more stringent procedures for screening the quality of debt securities

revenue or THB 328mn decreasing by 1.5% YoY. Cost of sales decreased from THB 482mn to THB 466mn or THB 16mn due to the exercise of assets optimisation in the last quarter. Cost-to-sales ratio increased

3.22 Debt to Equity ratio (D/E) Time 1.73 1.59 Net Interest Bearing Debt to Equity ratio (Net IBD/E) Time 1.44 1.33 Although revenue from main business decreased according to the COVID-19, but the

at 31st December 2017, 22.28 THB per 1 share)  Total value of the transaction : 9,000,000 THB  Shareholding proportion  Shareholding ratio before acquisition  Shareholding ratio after acquisition

debt to equity ratio from 1.6x to 1.0x as of December 31,2019. Projects under construction are on track LK Solar Floating in Thailand, with an installed capacity of 13 MW had 16.3% current construction

large amount of cash and current investments from IPO proceeds. Debt to equity ratio was at 0.3 times. 4,486 4,486 4,754 2,661 2,661 1,923 (1,655) (2,093) Beginning cash and cash equivalents (31 Dec 2018