ANALYSIS OF STATEMENT OF FINANCIAL POSITION +2.0% Total AssetsA As of 30 June 2022, the total assets of the Company were THB 1,155 million, increased by THB 23 million or 2.0% from 31 December 2021. Changes

Financial Highlights 1Gross Profit Margin, EBITDA Margin and Net Profit Margin are calculated from Total Revenue 2Number of branches as at Dec 31 excludes temporary closed branches EDITDA and EDITDA margin

Land, Property and Equipment Other Current Assets Other Non- current Assets Equity Current Liabilities Non-current Liabilities ANALYSIS OF STATEMENT OF FINANCIAL POSITION Total AssetsA As of 31 March

program rights Debit Return of program rights account (Revenue from program rights – Statement of comprehensive income) Credit Trade account receivables (Trade and other receivables – Statement of financial

“Liabilities directly associated with assets held for sale” in the statement of financial position as at 31 March 2019. The operating results of Boonbaramee and its subsidiaries were separately present under

its subsidiaries under the caption of “Assets held for sale” and “Liabilities directly associated with assets held for sale” in the statement of financial position as at 30 June 2019. The operating

” and “Liabilities directly associated with assets held for sale” in the statement of financial position as at 30 September 2019. The operating results of Boonbaramee and its subsidiaries were separately

and Analysis | 9 Statement of Financial Position Assets As of December 31 , 2 017 , the company had total assets of THB 14,535 million, increased from December 31, 2016 by THB 2,904 million or 25% from

. Analysis of Statement of Financial Position 8 6. Finance Cost: Finance cost arises from the recognition of interest expense related to lease liabilities from the adoption of Thai Financial Reporting

ECC and investment in subsidiary of Elite Havens, THB 270 million purchase of assets and THB 48 million of prepayment rental on Baan Dusit Thani project. Statement of Financial Position Unit: THB mn 31