%, resulting from business performance after deducting dividend payment. From above Statements of Financial Position, D/E Ratio as of September 30, 2019 was 1.30 times, decreased from ratio as of December 31

1.23% decrease from the end of the previous year (end of 2018: THB 296.99 million) mainly due to the Company’s declared dividend payment from retained earnings and unrealized loss on foreign exchange

9.9 ( 75.3 ) (17.4) Dividend income - - - - - - Gain from transfer of right for land purchase and sale agreement - - - - - - Gain on disposals of investments in subsidiaries 314.8 7.8 35.0 1.0 ( 279.8

million. The change was due to the net profit for the period, the dividend payment to the shareholders and the share repurchase of the Company. The appropriate of capital structure The debt to equity ratio

assets, long-term loans, obligated employee benefit, dividend payable, income tax payable, other current liabilities and liabilities held for discontinued operations 4 Consists of long-term loans

.  Return on financial instruments was Baht 11.15 million mainly from dividend income and gain on investment in debt securities, decreasing by Baht 22.53 million due to the Company had gain on sale of general

tax and changes in accounting policy of associates which resulted in a decrease in the shareholders’ equity by Baht 109 million. In addition, the Company paid an interim dividend of Baht 1,393 million

due to operating profit from the period and dividend payment. Analysis of performance Table 1: Foreign currency exchange rates and sales in foreign currency (Unit: Million) 2Q 2020 1Q 2020 Q-o-Q Effect

31.48% -42.44% Dividend income 0.13 0.02% - - - 0.13 0.01% - - - Gain from measurement of financial asset 247.03 37.24% - - 100.00% 103.35 10.48% - - 100.00% Gain on sales of financial asset 22.98 3.46

24.48% 647.00 30.70% -35.21% Dividend income 0.13 0.01% 0.08 0.00 50.19% Gain from measurement of financial asset 104.12 6.08% - - 100.00% Interest income 17.89 1.04% 16.14 0.77% 10.85% Other income