) (%) 20.78% 21.16% (0.38)% Return on Assets (ROA) (%) 13.74% 13.16% 0.58% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross

property, plant and equipment of 17.40 million Baht. Financial Cost The Company and subsidiaries have financial cost in 2018 of 0.001 million Baht and 1.72 million Baht in 2017. The Company and subsidiaries

= (Net profit + Depreciation)/ Average (Q2 2018 and Q4 2017) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director หน่วย: ล้านบาท Q4 YTD

(Hydrant equipment) ค่าสัมปทานของบริษทัยอ่ย และ สิทธิในการใชท่ี้ดินเช่าท่ีเก่ียวขอ้งกบัสัญญาสัมปทาน 2.2 หน้ีสิน ณ วนัท่ี 30 กนัยายน 2562 กลุ่มบริษทัมีหน้ีสินรวมจาํนวน 9,337.2 ลา้นบาท เพิ่มข้ึน 899.8 ลา้นบาท

) (109.94) 4. SIGNIFICANT EVENTS The Board of Director’s meeting No. 9/2019 held on 14 August 2019 had a resolution on the interim dividend payment, based on the operating results of six months end at 30

Company will collect an additional 10% of the fee including a post-dated cheque (based on the credit term) for the remaining fees of 80% within November 2019, in order to prevent the risk of debt repayment

and equipment for 17.40 million Baht. Financial Cost and Tax Expense The Company and subsidiaries have financial cost in 2019 of 3.71 million Baht and 0.001 million Baht in 2018. In 2019, the Company

equivalents 2) Leverage Q2 and FY use annualized EBITDA 3) ROFA = (Net profit + Depreciation)/ Average (Q4 2019 and Q4 2018) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur

บริการจาํนวน 76.9 ลา้นบาท อุปกรณ์ท่อทางใตล้านจอด (Hydrant equipment) จาํนวน 952.5 ล้านบาท ค่าสัมปทานของบริษทัย่อยจาํนวน 428.5 ล้านบาท และสิทธิในการใช้ท่ีดินเช่าท่ีเก่ียวขอ้งกบั สัญญาสัมปทานจาํนวน 23.6 ลา้

) Calculated based on total revenue from sales of food and beverages per total operating days of the same branch For the years ending 31 December 2018 and 2019, franchise fee income increased from THB 69.6 Mn to