2019 FY 2020 FY 2019 Return on Equity (ROE) 1.48% 0.01% 8.65% 6.51% Return on Assets (ROA) 0.44% 0.00% 2.55% 2.59% Return on Fixed Assets (ROFA) 17.46% 16.31% 21.36% 21.00% Debt/Equity Ratio 3.03 1.59

2018 Return on Equity (ROE) -1% 10% 4% 14% Return on Assets (ROA) 0% 5% 2% 7% Return on Fixed Assets (ROFA) 16% 29% 20% 31% Debt/Equity Ratio 1.61 1.38 1.61 1.38 Net Debt/Equity Ratio 1.34 1.13 1.34 1.13

Baht from sale of assets that the Company can further utilize as debt repayment, which will relief risks from litigation to be initiated by relevant trade debtors. This will also enhance financial

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29

liabilities that the Company repaid loans from financial institutions. Interest-bearing debt to equity ratio increased from 2.28x to 2.54x because loans from financial institutions reduced less than the

0.75x as of 31 December 2018 because decreases in inventories were more than current liabilities that the Company repaid to loans from financial institutions. Interest-bearing debt to equity ratio

เน่ืองจากมีการช าระหน้ีจากการโอนกรรมสิทธ์ิอยา่งต่อเน่ืองทุกโครงการเป็นผลใหต้น้ทุน ทางการเงินลดลง ณ วนัท่ี 30 มิถุนายน 2562 บริษทัฯมีอตัราส่วนหน้ีสินต่อส่วนของผูถื้อหุน้(Debt to Equity Ratio)เท่ากบั

. Appropriateness of the Funding Structure In 2Q 2019, the Company had total debt to equity ratio of 81.6 times increased from 1Q 2018 at 16.1 times. The interest-bearing debt to equity ratio was 54.7 times increased

มีตน้ทุนทางการเงินเท่ากบั 11.47 ลา้นบาท เพ่ิมข้ึน 0.22 ลา้นบาท หรือ เพ่ิมข้ึนในอตัราร้อยละ 1.96 จากปีก่อน ณ วนัท่ี 30 กนัยายน 2562 บริษทัฯมีอตัราส่วนหน้ีสินต่อส่วนของผูถื้อหุน้(Debt to Equity Ratio

decreased by 39.8% due to the allowances for bad debt and doubtful accounts of the bank are adequate as seen from high proportion of loan loss reserves ratio is at 186.08%. Earnings per share for the fourth