1,105,365.03 785,060,391.00 Other non-current assets 28,704.25 20,386,543.00 Total assets 1,398,180.07 993,025,621.00 LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities and other current liabilities

Community Mall and IT Junction rental space. Liabilities and shareholders' equity As of 30 June 2020, the Company has total liabilities 1,796.3 million baht Increase from 2019 769.2 million baht or 74.9

the consolidated financial statements of the Company and its subsidiaries for the first quarter ended 31st March 2020. The Company reported a consolidated loss (attributable to equity holders of the

Financial Position As at 31 December 2022 As at 31 December 2023 Increase/ (Decrease) % Inc.(Dec.) Total assets 606.12 634.66 28.54 4.71% Total liabilities 73.57 84.21 10.64 14.47% Total equity 532.56 550.45

the net trade debt repayment of USD 123,899,729, or equivalent to THB 4,275,683,281.33, under the debt to equity conversion scheme where the conversion price will be fixed at THB 0.1961 per share

debt repayment time Day 96 131 63 5. Average goods selling time Day 859 495 258 6. Fixed asset turnover ratio Time 0.56 0.53 0.52 7. Total assets turnover ratio Time 0.09 0.10 0.12 8. Debt to equity

) (465.5) 186.6 40.1% Net Profit/(Loss) attribute to equity holders of the Company (280.9) (367.7) 86.8 23.6% Sales 2018 Sales was 1,162.6 Million THB, increased by 49.7 Million THB or 4.5% YoY summarized by

in the separate financial statements. As the consolidated present the impairment on investment by equity method. Yours sincerely, ( Mr. Chuangchai Nawongs) Chief Executive Officer and President 

: Unit : Million Baht 2015 2016 Total assets 648.92 633.25 Total liabilities 185.02 180.58 Equity 463.90 452.66 Revenues from sales 648.91 584.76 Net profit 17.76 9.75 …/3 - 3 - (6) Funding source : The

0.56 0.53 7. Total assets turnover ratio Time 0.12 0.09 0.10 8. Debt to equity ratio Time 0.10 0.11 0.13 9. Gross profit % 34.5 34.3 37.4 10. Net profit % 11.7 10.9 54.1 11. Rate of return on total