Analysis (MD&A) for year 2018 Unit : Million Baht 31 December 2018 31 December 2017 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 2,033 870 134% Other payables and

&A) for year 2018 (Revised) Unit : Million Baht 31 December 2018 31 December 2017 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 2,033 870 134% Other payables

&A) For Q2/2018 14 Unit : Million Baht 30 June 2018 31 December 2017 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 1,803 870 107% Other payables and accrued

&A) For Q3/2018 15 Unit : Million Baht 30 September 2018 31 December 2017 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 1,059 870 22% Other payables and

of December 31, 2016 to Baht 25,744 million as of December 31, 2017 primarily due to an increase in paid up equity arising from net proceed from IPO and retained earnings during the period. • As a

./Ton) 1,378 897 Unit: million Baht 30 June 2019 31 December 2018 Fin an cia l St at us Total Liabilities 2,854 5,607 Total Asset 16,997 18,824 Total Equity 14,143 13,218 The Company continued to stride

31 March 2018 31 December 2017 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 1,772 870 104% Other payables and accrued expenses 693 724 (4%) Advance from

Unit: million Baht 31 March 2019 31 December 2018 Fin an cia l St at us Total Liabilities 4,359 5,607 Total Asset 17,144 18,824 Total Equity 12,785 13,218 The Company’s Operating results during the

2017 31 December 2016 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 518 2,039 (75%) Other payables and accrued expenses 733 1,239 (41%) Advance from customers

rights of use assets. Liabilities and shareholders' equity As of 31 March 2020, the company had total liabilities of 17,922.6 million baht, an increase of 2,782.3 million baht or 18.4 percent. There were