Change Increase/(Decrease) Debt to equity ratio (Time) - Consolidated 1.05 1.05 - - Company 0.78 0.78 - Book value per share (Baht) - Consolidated 191.52 195.52 (4.00) - Company 119.76 121.81 (2.05

Ratio before FX (%) 14.96 12.99 1.97 Profit before FX per share )Baht( 5.64 5.25 0.39 Leverage Ratio and Liquidity Ratio Quarter 2 2020 Quarter 1 2020 Change Increase/(Decrease) Debt to equity ratio (Time

) 5.62 3.88* 1.74 *Excluding gain on disposal of investment totalling 14,162 million Baht Leverage Ratio and Liquidity Ratio Quarter 1 2019 Quarter 4 2018 Change Increase/(Decrease) Debt to equity ratio

shareholders’ equity of THB 18,303 million, an increase of THB 14,864 million from 31 December 2017 which were driven by 2018 consolidated profit attributable to owners of the parent of THB 3,005 million

14.07 (2.72) Profit before FX per share (Baht) 4.57 5.62 (1.05) Leverage Ratio and Liquidity Ratio Quarter 1 2020 Quarter 4 2019 Change Increase/(Decrease) Debt to equity ratio (Time) - Consolidated 1.16

690.75 million baht or an increase of 5.67 percent (2Q2019: 653.67 million baht). The profit before finance costs, tax, depreciation and amortization of 620.54 million baht or increased by 15.56 percent

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