ASSETS BREAKDOWN 31 MARCH 2020 30 JUNE 2020 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and current investments 1,216 13.2% 1,099 12.5% Trade & other receivables 641 7.0% 631

current investments 1,216 13.2% 1,200 13.2% Trade & other receivables 641 7.0% 574 6.3% Investment in joint venture and associates 2,129 23.2% 2,264 25.0% Property, plant and equipment 877 9.5% 878 9.7

16.0% from 31 December 2017.  Current assets increased by THB 340 million due to an increase in account receivables and advance to villa owner  Non-current assets increased by THB 1,255 million mainly

Baht 51.09 million, increase in cash and cash in bank of Baht 11.69 million, increase in other current assets and other non-current assets of Baht 7.15 million, increase in deferred income tax of Baht

the disclosure notes to the audited 2017 financial statements no. 13 under “Investment Properties”). Table 3: Summary of Financial Position End of 1Q End of 4Q End of 1Q YoY QoQ 2017 2017 2018 Current

”). Table 3: Summary of Financial Position End of 2Q End of FY End of 2Q YoY YTD 2017 2017 2018 Current assets Cash and current investments 2,205 5,361 2,593 18% (52%) Other current assets 4,475 7,753 8,071

2019, the Company reported total assets of Baht 13,786 million increased by Baht 2,213 million or 19.1% from 31 December 2018. • Current assets increased by Baht 1,795 million from cash received from

current assets and other non-current assets of Baht 2.41 million but there were net decrease in trade accounts receivable and other accounts receivable of Baht 0.79 million and decrease in non-current

2019, the Company reported total assets of Baht 13,786 million increased by Baht 2,213 million or 19.1% from 31 December 2018.  Current assets increased by Baht 1,795 million from cash received from

end of the current reported period. The cost of sales is impacted by inventory gains/losses wherein inventory gains decrease the cost of sales and inventory losses increase the cost of sales. Excluding