from that of 68.2 baht per share as of February 28, 2021. Debt to Equity ratio as of February 28, 2022 was at 3.5 times decreased from 4.0 times at the end of 2020. Return on Equity (ROE) and Return on

shareholders was 1,741 million Baht. Page 17 5. Financial Ratios Profitability Ratios Quarter 2 Change Increase/(Decrease) 2017 2016 Gross Profit Ratio (%) 38.80 40.25 (1.45) Operating Profit Ratio before FX

% in Q2 2016. The interest bearing debt to equity (D/E) ratio has increased, from 0.36 times in Q1 2017 to 0.69 in Q2 2017, due to increased borrowings to finance the investment in SGAH. The D/E ratio

bad debt recovery and efficiently control the operation cost. 2. Financial Status Statement of Financial Position February 28, 2021 May 31,2021 Change Unit : Million Baht %YoY Accounts Receivable Total

follows; Financial ratio Y2018 Y2017 Liquidity (times) 11.02 11.81 Debt to Equity (times) 0.11 0.10 Return on Equity (%) 2.40% 5.81% Return on Assets (%) 2.18% 5.15% Gross Profit Margin (%) 15.38% 15.00

Company’s return on equity (ROE) ratio has improved to 10.2%, compared to 6.6% in Q1 2016. Return on assets (ROA) ratio improved to 5.5%, compared to 3.3% in Q1 2016. The interest bearing debt to equity (D/E

bunch (FFB) in April 2020. As CPO expeditiously increased as mentioned above, the Company could not adjust selling price to keep up with the CPO market price; therefore cost of sales ratio increased from

of dividend and financial lease payment. 5 Key Financial Ratio Analysis For the period ended 30 June 2018 For the year ended 31 December 2017 Change Reason Liquidity Ratio (x) 5.77 6.80 (1.03) The

million. Loan to deposits and borrowings ratio stood at 99.1%, comparing to 101.8% at the end of 2017. 11 LIABILITIES CONSOLIDATED Change (BAHT'000) Dec 31, 2018 Dec 31, 2017 Amount % Deposits 181,693,821

ratio stood at 104.6%, comparing to 99.1% at the end of 2018. 10 LIABILITIES CONSOLIDATED Change (BAHT'000) Dec 31, 2019 Dec 31, 2018 Amount % Deposits 172,173,559 181,693,821 (9,520,262) (5.2) Current