of America 3.2 Summary of financial information Unit : USD million 2016 Assets 45.3 Liabilities 2.9 Shareholders’ equity 42.4 Income 1.2 Total expenses (30.1) Net profit (loss) (28.9) 3.3 Shareholding

. These items are accounted for 89% of the total assets. Shareholders’ Equity As at 31 December 2018, the total shareholder’s Equity of the Company were 1,256 million Baht, a decrease of 997 million Baht or

Statement year ended December 31, 2019 Both of return on assets and return on equity of 4Q19 improved yoy. driven by the sustainable profit and higher dividend payout ratio. From the financial risk

IPO proceeds. Return on Assets and Return on Equity improved from 6%-8% during 9M16 to 11%-12% yoy. It was driven by the outstanding profit and the Company’s consistent dividend payment. In respect of

Calculation based on value of equity shares issued for the payment of assets Equity shares issued for the payment of assets x 100 Paid-up shares of the company** This basis could not calculated because of none

usage of purchasing raw materials in order to reduce loan interest  Other non-current financial assets decreased of 42.63 Million Baht due to closure of equity funds and in the process of accepting

’ equity 1,636.55 1,622.78 13.78 0.85% 1. Assets The Company’s total assets as at 30 September 2018 were Baht 1,636.55 million, increased from 2017 mainly from an increase in inventories of more variety

increase in total assets. Total shareholders’ equity increased by Baht 488.1 million driven by increase of profit during the period. 3) Key Financial Performance Q1 2021 Q2 2021 Q3 2021 Q4 2021 Q1 2022

million, in line with increase in total assets. Total shareholders’ equity increased by Baht 479.75 million driven by increase of profit during the period. 3) Key Financial Performance Q1 2020 Q2 2020 Q3

2017 3.2. Assets, Liabilities & Shareholders’ Equity The main contributors to the increase in total assets are from an increase in inventory mainly fuel and also the impact of an increase in property