Increase (Decrease) % Net Assets 6,724,090 6,229,084 495,006 7.95 Net Liabilities 2,078,079 1,365,378 712,702 52.20 Shareholders’ equity 4,646,010 4,863,707 (217,697) (4.48) Assets As at December 31, 2018

’ equity 4,776,619 4,863,707 (87,088) (1.79) Assets As at 31 March 2018, the Company had total assets of Baht 6,338.84 million, increased by Baht 109.75 million or 1.76% from 31 December 2017. This was due

’ equity 3,813,670 4,646,011 (832,341) (17.92) Assets As at December 31, 2019, the Company had total assets of Baht 5,890.35 million Baht, decreased by Baht 833.74 million or 12.40% from December 31, 2018

Increase (Decrease) Million Baht Million Baht Million Baht % Total assets 396.53 422.27 (25.74) (6.10) Total liabilities 95.29 100.69 (5.40) (5.36) Shareholders’ equity 301.24 321.58 (20.34) (6.33) Assets As

Liabilities 2,309.57 2,076.68 232.88 11.21 Shareholders’ equity 3,652.78 3,808.35 (155.57) (4.08) Assets As at March 31, 2020, the Company and its subsidiaries had total assets of Baht 5,962.34 million

Performance Dec. 31, 18 Dec. 31, 17 Increase (Decrease) Million Baht Million Baht Million Baht % Total assets 379.77 422.27 (42.50) (10.06) Total liabilities 98.80 100.70 (1.90) (1.88) Shareholders’ equity

Y2017 Y2016 Liquidity (times) 11.81 6.96 Debt to Equity (times) 0.10 0.16 Return on Equity (%) 5.81% 9.73% Return on Assets (%) 5.15% 8.21% Gross Profit Margin (%) 15.00% 16.99% EBIT Margin (%) 7.34

2019 As of 31 Dec 2018 Increased (Decreased) % Total Assets 20,277.51 20,140.90 136.60 0.68% Total Liabilities 9,128.88 9,335.75 (206.87) (2.22%) Equity 11,148.63 10,805.15 343.47 3.18% - Equity

31st December 2019, the Company’s financial position was analyzed from changes in the assets, liabilities and shareholders' equity as follows; Transaction For the Year ended 31st December (Unit: Million

return on equity at 7.80% lower than the year 2016 having the return on equity at 13.73%. Asset Management As of 31st December 2017, the Company’s financial position was analyzed from changes in the assets