Tangible Assets (“NTA”) (NTA of the Company as per the latest financial statement as of 31 December 2018 was Baht 13,210.52 million) which is less than Baht 20 million or 3 percent of the Company’s Net

statement of the period the law came into force in the Q2/2019. 2. Report and Analysis of Financial Status 2.1 Assets As of March 31, 2018 the Group had total assets at the amount of Bt16,967.9 million

. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million

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Table 3 : Overview statement of financial position Items Amount (Million baht) Increased (decreased) As of March 31,2019 As of December 31,2018 Million baht Percent 1 Total Assets 3,347.42 3,076.35 271.07

performance Statement of income Consolidated Financial Statements for Quarter 2 of 2019 Quarter 2 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

million, decreasing by Baht 8.80 million or 10.13% from end of 2018, mainly due to dividend payment to shareholders. Cash Flow Statement Analysis Unit : MB For the period ended For the period ended Change

47.53mb or 4.2 % YoY, mainly contributed from operating profits. 3. Cash Flow Statement Million Baht Jan-Jun 2018 Jan-Jun 2019 Net cash provided by (used in) Cash Flow from Operating (CFO) 93.22 79.82 Cash

considered as one-time expenses in the second quarter of 2019. Accumulated net profit in the 2019 is 68.20 THB mm, a decrease 76.48 THB mm from the previous year. Page 5 Financial Statement unit 30 June 2019

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