Balance by Quarter Changes Items that has significant changes Q2-2017 Q4-2016 Q2-2017 VS Q4-2016 Assets (MB) (MB) % Trade and Other Payables 870.6 630.2 240.4 38.1% Unbilled Payables 669.8 569.8 100.0 17.5

(MB) (MB) % Trade and Other Payables 892.3 630.2 262.1 41.6% Unbilled Payables 502.9 569.8 (66.9) (11.7)% Corporate income tax payable 57.6 32.3 25.3 78.3% Others current Liabilities 50.5 71.5 (21.0

–18 Q2–19 VS Q4–18 (MB) (MB) (MB) Short-term loans from financial institutions 300.0 - 300.0 100.0 Trade and Other Payables 1,257.1 642.8 614.3 95.6 Income tax payable 17.7 - 17.7 100.0 Advanced

) (21.41) Trade and other account payables 21.9 24.14 2.24 10.23 Current portion of long-term borrowings 9.49 14.86 5.37 56.59 Long-term borrowings 18.86 4.00 (14.86) (78.79) Total shareholders' equity

currencies (1) Cash and cash equivalents at 31 December 591 Non-cash transactions Transfer provisions to other payables and accrued expensse 72 Transfer provisions to trade accounts payable 0 Transfer

portion 148 245 (40%) Trade accounts payable Long-term loan from related party 1,655 242 584% Other payables and accrued expenses 545 875 (38%) Accrued interest expenses 16 - 100% Provision 24 - 100

total liabilities consist of: o The Group has short-term loan to be used as working capital during the period increased by Baht 7.71 Million. o Trade and other current payables total of Baht 343.51

Total liabilities were mainly consisted of trade and other current payables. As at 31 December 2023 and 30 June 2024, total liabilities were THB 84.21 million and THB 68.63 million, respectively. Total

million THB or 30.59% i.e. from 4,308.76 to 5,626.71 million THB. 2. Trade account payables and other creditors have increased 1,373.10 million THB or 94.44% i.e. from 1,453.95 to 2,827.05 million THB. The

32.58% i.e. from 4,308.76 million THB to 5,712.35 million THB. 2. Trade account payables and other creditors have increased 826.77 million THB or 56.86% i.e. from 1,453.95 million THB to 2,280.72 million