partly due to the fact that Jeeraporn, former assistant auditor, had disclosed the draft financial statements of the clients under responsibility of her audit group to her sister Jeeranan when she knew or

2018 of 4,086 million Baht. The main reason of the significant loss in Q1 2018 was from a record of the impairment of investments in subsidiaries of 3,400 million Baht. Summary of Financial Performance

recorded financial cost of THB 23.1mn, a decreasing of THB1.8mn or 7.4% YoY from THB25.0mn in 1Q17. This was due to 1) the recognition of the cost of interest for 2 projectscontinued developing from 2017

31% as compared to the same period last year of 260 million Baht. This was due to continuous effort in debt repayment in forms of Bill of Exchange, debentures and financial institution loans. The

แบบแสดงรายการข้อมูลสำหรับการเสนอขายหลักทรัพย์ (แบบ 69-1) 1 No. WHAUP-CS020/2018 May 10, 2018 Attention: Managing Director – Stock Exchange of Thailand Subject: Report of Financial Results for the

or 108.0%. Due to the Group had drawn down long-term loans for Bt1,203.7 million, while repayments of long-term loans and financial lease payment amounted to Bt218.5 million and dividend payment to its

million or 99.4%. Due to the Group had drawn down long-term loans for Bt994.7 million, while repayments of long-term loans and financial lease payment amounted to Bt100.3 million and dividend payment to

purchased) in the amount of Baht 78,015 million, increased by Baht 640 million or 0.8% from Q4/2019. Such changes mainly due to - The cumulative effect of initially applying new financial reporting standards

equity in Q1/2020 increased by Baht 303 million or 466.2% from Q4/2019, due to the effect of initial adoption of new financial reporting standards. ● In Q1/2020, Retained earnings – Unappropriated

attributable to Owners of the Parent increased by 169.4% in 2Q2017, compared to 2Q2016 figures, to record at Baht 700.8 million. Net Profit Margin improved from 42.2% in 2Q2016 to 62.6% in 2Q2017. 2. FINANCIAL