because in Q3- 2023, the Company has delivered the completed project and has just issued an invoice that is not yet due. In addition, another portion of the receivables is in the process of paying. As a

included a decrease of Baht 1.6 billion in other expenses due predominantly to lower provisions for contingencies. Portion of Operating Expenses Personnel expenses (Including directors’ remuneration

Q3'16 18.9% 22.5% 7.0% 6.8% 21.0% 19.6% 53.1% 51.1% 9M'17 9M'16 Portion of Operating Expenses Personnel expenses (Including directors’ remuneration) Premises and equipment expenses Taxes and duties Other

resignation program. Finance Costs Finance costs consist of lease payments under the sub-lease agreement from the Samui Property Fund (SPF) for Samui Airport which include the rental portion of the sub-lease

each. The Company paid for paid-up share capital, in a portion of 10 percent, in the total amount of Baht 700 million (Baht 350 million each). On June 16, 2017, NBM and EBM have entered into the

increase the normal capacity during off peak power usage in 4th Quarter of 2017. - Gain from debt restructuring was achieved of THB 734 million some portion resulting from debt-to-equity conversion scheme in

for producing of HRC to increase the normal capacity during off peak power usage in 4th Quarter of 2017. - Gain from debt restructuring was achieved of THB 734 million some portion resulting from debt

2020 Page 6 of 11 The total liabilities as at March 31, 2020 increased by THB 439.45 million or 8.44% up from December 31, 2019 primarily from current portion of long- term loans from related persons

increased by Baht 451 million due mainly to the annual salary adjustment. Portion of Operating Expenses Personnel expenses (Including directors’ remuneration) Premises and equipment expenses Taxes and duties

95,377,980, or equivalent to THB 3,291,419,906.93 (the “1st Interest Portion”), and interest after February 28, 2017, up until August 30, 2017, which is the date of the Extraordinary General Meeting of