Revenue 7 Administrative expenses mainly consist of salaries of back office staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 9M/2019 vs 9M/20189M 35* 41 107

7 Administrative expenses mainly consist of salaries of back office staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 2019 vs 201812M 34 39 140 162 Q4/18

result of dividend payment in Q2/2019. • Land, property, plant and equipment increased by THB 91 million or 18% because of the plant expansion and the increase in new branches. Total Liabilities As of 30

receivable 332 272 22% Inventories 2,273 1,992 14% Other current assets 271 200 36% Total current assets 3,591 3,087 16% Non-current assets Advance payment for purchase of property, plant and equipment 210 210

3,654 3,087 18% Non-current assets Investments in subsidiaries - - 0% Advance payment for purchases of property, plant - - 0% and equipment 210 210 0% Property, plant and equipment 27,438 28,739 -5

ventures 71.7 102.6 (30.9) (30.1)% Property, plant and equipment 109.4 128.6 (19.2) (14.9)% Equipment for Lease 97.6 149.3 (51.7) (34.6)% Advance withholding tax 12.8 - 12.8 100.0% Total Assets 4,272.8

) - 10 48 (39) - 10 Non-current assets Investment in associates 3,818 - - 1,769 5,587 3,375 - 1,420 4,795 Property, plant and equipment 6,620 - (176) (486) 5,959 7,242 (201) (546) 6,495 Investment property

(149.9) (13.3) Other current assets 252.7 203.1 49.6 24.4 Property, plant and equipment 219.1 96.2 122.9 127.8 Equipment for lease 308.7 358.5 (49.8) (13.9) Biological assets 9.9 0.0 9.9 100.0 Other non

-22 Q1-23 VS Q4-22 (MB) (MB) % Cash and cash equivalent 1,590.7 1,486.6 104.1 7.0 Inventories 938.2 882.7 55.5 6.3 Other current assets 273.9 203.1 70.8 34.9 Property, plant and equipment 218.2 96.2

business expansion. However, the decreased in Property, plant and equipment resulted from impairment on gas depot and related assets in LPG trading business amounting of 22.48 Million Baht (in the first