Limited Q1’19 Management Discussion & Analysis 14 May 2019 Q1’19 Management Discussion & Analysis Page 3/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 31 March 2019, the Company had total

Company 1,395.82 1,305.72 7% Non-controlling interest 3.99 3.33 20% Total shareholders' equity 1,399.80 1,309.05 7% Financial Position : Consolidated Balance Sheet Page 4 of 4 Ratio Analysis of Financial

Position : Consolidated Balance Sheet Sep Sep Dec Sep.17- Sep.17- Unit : THB million 2017 2016 2016 Sep.16 Dec.16 Cash and temporary investments 593.05 775.09 711.34 -23% -17% Trade receivables 279.13 236.56

proceeds. Financial Position : Consolidated Balance Sheet Dec Dec % Change Dec.17- Unit : THB million 2017 2016 Dec.16 Cash and temporary investments 666.92 711.34 -6% Trade receivables 223.10 203.93 9

% % ChangeFinancial Position : Consolidated Balance Sheet Page 4 of 4 Ratio Analysis Financial Statement year ended March 31, 2019 Return on Assets and Return on Equity of 1Q’19 improved yoy. driven by both the solid

there was no such tax benefit from IPO expense as in 2016. Financial Position : Consolidated Balance Sheet Mar. Mar. Dec % Change Mar.18- Mar.18- Unit : THB million 2018 2017 207 Mar.17 Dec.17 Cash and

% % ChangeFinancial Position : Consolidated Balance Sheet Page 4 of 4 Ratio Analysis of Financial Statement year ended September 30, 2019 Both of return on assets and return on equity of 3Q19 improved yoy. driven by

' Equity 1,397.61 1,399.80 1,414.12 Financial Position : Consolidated Balance Sheet Page 4 of 4 Ratio Analysis Financial Statement year ended June 30, 2020 Due to non-recurring expenses of 2Q19, Return on

1,478.58 1,395.82 1,482.13 Non-Controlling Interests 4.13 3.99 3.59 Total Shareholders' Equity 1,482.72 1,399.80 1,485.72 Financial Position : Consolidated Balance Sheet Page 4 of 4 Ratio Analysis Financial

) issuance. The revision will require DW issuer to provide a so-called ?fact sheet? which is a investor-friendly description of securities? key features, specific characteristics and risks. Fact sheet must be