May 2017, the Company paid dividend in the amount of Baht 857 million in accordance with the resolution of the Annual General Meeting of Shareholders No.1/2017 dated 18 April 2017 and paid interim

during the period THB 94.93 million and the increase in share capital to accommodate the stock dividend payment THB 9.06 million offset by dividend payment during the period THB 14.50 million. Please be

profit in 2016 and dividend payment. Key Financial Ratio Financial Ratio 2016 2017 Current ratio 0.59 0.54 Debt to Equity ratio 1.69 2.19 Interest Bearing Debt ratio 0.77 1.13 Return on Asset 15.5% 14.6

the increase capital of subsidiaries. It also decreases from dividend paid by the Company to the Company’s shareholders and dividend paid by the subsidiary to the non-controlling interests of the

amount of Baht 5,325 Million and (6) dividend receipt in the amount of Baht 551 Million. The Company and its subsidiaries utilized cash of Baht 2,501 Million from financing activities due to (1) repayment

30, 2020, the Company had total equity equals to 2,778.3 MB, a decrease by 107.6 MB from December 31, 2019, which equals to 2,885.9 MB, a decrease of 3.7% such a decrease came from the annual dividend

from as at December 31, 2018, which equals to 2,744.7 MB, an increase of 0.6% by the increase came from operations in the nine-month period of the year 2019 which decrease by the annual dividend payment

Million, (4) cash receipt from sales of investments and addition investment in subsidiary in the net amount of Baht 2,448 Million and (5) dividend received and interest income in the amount of Baht 680

% Dividend income - - - 15,000 35,000 -57% Gain on disposal of assets 308,107 - 100% 663 - 100% Other income 27,987 34,987 -19% 9,226 9,890 -7% Total Revenues 2,398,510 2,509,827 -4% 1,666,564 1,712,604 -3

value is estimated to be approximately THB 7bn. April The Company’s 2019 Annual General Meeting of Shareholders passed the major resolutions as follows: - 1) approved dividend payments of THB 0.015 per