investing and the cash flow from financing, an increase in inventory of THB 80 million to support the business plan offsetting a decrease in property, plants and equipment of THB 135 million since all the

Quarter 2019 was Baht 72.35 million, due to cash payment for the purchase of fiber cement machinery (NT-11) of Baht 81.54 million, cash payment for tools and equipment replacement after their useful life of

. Equity injection in XPCL was Baht 175 million. Cash payments for purchases of equipment and asset under construction and cash payments for purchases of land around Rayong Power Plant were Baht 148 million

Variance 1/2018 1/2017 Amount (%YoY) Employees' expenses 360.6 351.6 9.0 2.6 Premises and equipment expenses 184.0 182.3 1.7 0.9 Other expenses 141.8 139.3 2.5 1.8 Total 686.4 673.2 13.2 2.0 Profit before

of Consideration The Company has determined the consideration for the procurement of screens, equipment and other systems based on the market price. 9. Expected Benefits for the Company The investment

tools and equipment replacement after their useful life of Baht 117.72 million, cash advance payment for purchase of assets of Baht 19.45 million and cash payment for intangible assets of Baht 3.08

Total Current Assets 208,662.0 715.9 9,675.00 33.2 14,893.90 51.1 Intangible Asset 1,003,371.6 3,442.6 964,999.40 3,310.9 926,627.10 3,179.3 Net-Land, Building and Equipment - - 1,009.50 3.5 975.1 3.3

362.6 401.6 (39.0) (9.7) Premises and equipment expenses 186.8 186.5 0.3 0.2 Other expenses 154.3 143.3 11.0 7.7 Total 703.7 731.4 (27.7) (3.8) Profit from Operations Before Expected Credit Losses and

) Employees' expenses 417.0 530.5 (113.5) (21.4) 362.6 54.4 15.0 Premises and equipment expenses 174.2 183.4 (9.2) (5.0) 186.8 (12.6) (6.7) Other expenses 184.3 184.0 0.3 0.2 154.3 30.0 19.4 Total 775.5 897.9

Investment in subsidiaries 0 0 0 0 Other long-term investments 1,850 1,806 15,435 15,545 Enclosure 1 6 Item 30 Jun. 2020 31 Dec. 2019 31 Dec. 2018 31 Dec. 2017 Vessel and equipment 1,300,305 1,312,894