%) (18.46) (4.67%) (15.45) (83.69%) EBT 3.98 1.45% 36.98 9.35% (33.00) (89.24%) Corporate Income Tax (5.70) (2.07%) (14.09) (3.56%) (8.39) (59.55%) Net Profit (1.72) (0.63%) 22.90 5.79% (24.62) (107.51%) 31

period, the liabilities of the lease were not recorded. • Total liabilities declined 29% mainly are a results of deferred tax record of other non-current financial assets. • Regarding to TFRS 16, lease

leases standard (TFRS 16). Note: Excluded effect from deferred income tax TAS 32 and TFRS 9 Adopted standard Change in fair value of available-for-sales investments - Recognized loss in OCI (Other

31 December 2019 due to increasing in deferred income tax from measurement of fair value in investment. Shareholders' equity as at 31 March, 2020 was Baht 4,599.53 million. Increased amount of Baht

690.75 million baht or an increase of 5.67 percent (2Q2019: 653.67 million baht). The profit before finance costs, tax, depreciation and amortization of 620.54 million baht or increased by 15.56 percent

provision from tax assessments 239 239 0.0 Other current liabilities 872 448 94.6 Provision for long-term employee benefit 1,553 1,427 8.8 Other non-current liabilities 851 686 24.0 Total liabilities 18,887

  7.69  18.18  Dividend Yield (%) 2.22  2.61  4.12  Payout Ratio 0.46  0.50  0.45  Dividend Policy Twice a year at the rate of not less than 40% of net profit after tax deduction, the allocation to

Change (%) -5.17  6.42  -12.80  Dividend Yield (%) N/A  5.60  5.96  Payout Ratio 0.58  0.92  1.65  Dividend Policy Not less than 50% of net profit after tax 1  CG Score 2021 from Thai Institute of

40 percent of the profit for the year of net profit according to the separate financial statements after deduction of corporate income tax and after deduction of various reserves (with additional

76.58 70.18 6.40 9.12 Administrative expenses 66.24 61.07 5.17 8.47 Tax expense 27.69 32.85 (5.16) (15.71) Profit for the period 114.60 130.21 (15.61) (11.99) Net Profit - attributable to equity holders