holders of the Company (49.83) 1,316.43 (1,366.26) (103.79) Statement of Financial Position June 30, 2020 December 31, 2019 Change Unit: Million Baht Amount % Assets 81,302.80 82,585.59 (1,282.79) (1.55

follows: Income Statement For the three-month ended March 31 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 7,389.74 8,064.50 (674.76

on a material basis. The frequency of the reappraisal depends upon the changes in the fair values of the assets. The change in the aforementioned accounting policy will have impact on the assets

31st Dec 2018 YoY change YoY % change Total current assets 439.78 504.70 -64.92 -13% Total non-current assets 901.66 936.09 -34.43 -4% Total assets 1,341.44 1,440.79 -99.35 -7% Total current liabilities

: “Sales wise we had a very good third quarter buoyed by a strong market and good operational performance where we were able to run all available assets at full capacity including in our recently acquired

31st Dec 2018 YoY change YoY % change Total current assets 459.13 504.70 -45.57 -9% Total non-current assets 927.37 939.61 -12.23 -1% Total assets 1,386.50 1,444.30 -57.80 -4% Total current liabilities

2018 31st Dec 2017 YoY change YoY % change Total current assets 516.22 370.45 145.76 39% Total non-current assets 942.28 612.03 330.24 54% Total assets 1458.49 982.48 476.01 48% Total current liabilities

38mTHB for the Saraburi Quicklime acquisition the 66mTHB bridge loan was also repaid. Unit: Million Thai Baht (THB) 30th Jun 2020 31st Dec 2019 YoY change YoY % change Total current assets 737.90 439.78

2017 compared to Q4 2016: Q4 2017 Q4 2016 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 209.13 181.21 27.92 15% Gain from exchange rate 0.44 0.57 -0.13 -23% Other income

income – Cost of sales and services (does not include other income) Q3 2019 Q3 2018 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 219.09 301.56 -82.47 -27% Other income