% 12.43 0.53% Long-term investment 3.02 0.13% 2.76 0.12% Property, plant and equipment 514.04 21.97% 412.07 17.45% Intangible assets 0.46 0.02% 0.57 0.02% Deferred tax assets 16.21 0.70% 17.90 0.76% Other
% Property, plant and equipment 538.16 23.77% 544.27 23.20% Intangible assets 1.91 0.08% 0.37 0.02% Deferred tax assets 18.28 0.81% 15.56 0.66% Other non-current assets 12.49 0.55% 11.94 0.51% Total non
% (0.54) (0.12%) Right-of-use assets 169.74 6.56% 155.92 5.90% (13.82) (8.14%) Intangible assets 6.93 0.27% 5.96 0.23% (0.97) (14.03%) Deferred tax assets 35.99 1.39% 36.80 1.39% 0.80 2.23% Deposits for
% 169.74 6.56% 2.31 1.38% Intangible assets 7.74 0.30% 6.93 0.27% (0.81) (10.47%) Deferred tax assets 37.55 1.47% 35.99 1.39% (1.56) (4.15%) Deposits for
) (0.34%) Investment property 36.56 1.41% 25.13 0.94% (11.43) (31.27%) Right-of-use assets 169.74 6.56% 150.51 5.65% (19.23) (11.33%) Intangible assets 6.93 0.27% 6.21 0.23% (0.72) (10.44%) Deferred tax
inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue
assets 150.8 186.8 (36.0) (19.3) Investments in joint ventures 38.0 71.7 (33.7) (47.0) Equipment for Lease 120.6 97.6 23.0 23.6 Deferred tax assets 67.9 45.2 22.7 50.2 Other non-current assets 49.3 33.1
) 0.02 0.06 -67% 0.43 -95% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million
NRV (2) Extra items were from raw material derogation and deferred tax assets/liabilities. Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 4Q2019 vs. 4Q2018 vs
as follows: (1) Calculation based on the value of net tangible assets (NTA) Not applicable as NTA resulted in a negative value. Net tangible assets (NTA) = total assets – intangible assets – deferred