million, a decrease of Baht 1 million, or 0.14% from those of previous year-end, derived from profit for the period of 9M/2020 Baht 91 million deducted dividend paid out of Baht 92 million. Liquidity: In

from the interim dividend payment according to the resolution of the Board of Directors Meeting No. 2/2020, amount to THB 20.3 MB. And decreased from the share repurchase project in which the Company had

which has potential and opportunity to grow continuously. - Return on investment in form of dividend income. Source of funds : Company working capital. Balance Sheet December 31, 2017 December 31, 2018

Shareholders’ Equity Total shareholders’ equity presented at Baht 1,865.9 million, decreased by 0.4% from the recognition of operating loss net with gain from land revaluation and dividend payment.

449 million, a decrease of Baht 2 million, or 0.37% from those of previous year-end, derived from profit for the period of 9M/2019 Baht 86 million deducted dividend paid out of Baht 88 million

September 2019 and 31 December 2018, equal to 878.80 million baht and 957 . 2 0 million baht, a decrease of 78 . 3 9 million baht or 8 . 1 9 % due to a decrease in operating profit. Together with the dividend

million. The major changes were during the period were from the net profit amounting to Baht 156.94 million and dividend payment of Baht -218.92 million. Therefore, portions of company shareholding interest

of Shareholders to omit dividend payment for the year 2019 since the Company had operating losses 5. Propose to the 2020 Annual General Meeting of Shareholders to re-elect 4 directors who shall retire

and interim dividend payment at Baht 88 million. 3. Cash flows Analysis Table 4: Overall Cash flows for year 2019 (Unit: Thousand) Consolidated Financial Statements Separate Financial Statements 2019

- Translation - Page 1 of 6 CBG 042/2017 11 August 2017 Subject Payment of interim dividend and management discussions and analysis for the 3-month and 6-month periods ending 30 June 2017 To