% Change YoY % YoY Asset Cash 111.34 9.1% 134.07 10.4% 22.73 20.4% current investment 406.79 33.2% 350.65 27.2% (56.14) (13.8%) Trade & Other receivable 118.32 9.3% 153.42 11.7% 35.10 29.7% Other current

, KCE temporarily closed down one of its PCB factories (KCE International), reduced our headcount, and reduced working hours to two weeks per month to be in line with a decrease in production capacity

% Change YoY % YoY Assets Cash 111.34 9.1% 122.99 9.2% 11.65 10.5% Current investments 100.00 8.2% 70.32 5.3% (29.68) (29.7%) Trade & Other receivable 118.32 9.6% 131.67 9.9% 13.35 11.3% Inventory - - 8.32

3,011 3,219 (208) 50.5% 62.0% (11.5%) 1,521 1,997 (476) Managed 4,561 4,493 68 2,654 2,842 (188) 55.8% 65.4% (9.6%) 1,482 1,859 (377) Total Operational 11,869 9,913 1,956 2,708 2,922 (214) 51.1% 62.2

3,458 (766) 14.6% 75.1% (60.5%) 394 2,598 (2,204) Managed 3,768 4,493 (725) 2,514 3,548 (1,034) 11.3% 82.1% (70.8%) 285 2,914 (2,629) Total Operational 11,084 11,707 (623) 2,548 3,071 (523) 11.3% 73.8

1,121,200 trips/day which was 92 percent of the traffic volume in July 2019 and the average ridership per working day was at 307,200 trips/day and average ridership was at 253,400 trips/day which was 80

(82) 3,242 3,420 (178) 76.9% 74.2% 2.7% 2,492 2,536 (44) Total Operational 11,749 9,875 1,874 2,931 3,001 (70) 72.1% 68.8% 3.3% 2,114 2,065 49 Hotels in Pipeline 20,037 17,122 2,915 Grand Total 31,786

Revenue Analysis Group Sales decreased 8% in 2019 to THB 20,384m from 2018 at THB 22,264m due to market weakness from the downturn in the semiconductor cycle and the US-China trade war. USD sales were 5

Assets Current assets Cash and cash equivalents 149.50 212.68 (63.18) (29.71%) Temporary investments 40.83 59.90 (19.07) (31.84%) Trade and other receivables 323.19 255.88 67.31 26.31% Unbilled receivables

, working people and investors who buy and rent out condominium units. Apart from residential property development, the Company also provides real estate services and management service to other organizations