67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total
Consolidated F/S ∆% Separate F/S ∆% 2019 2018 2019 2018 Basic Earnings (Loss) per share Loss (Baht per share) (0.0085) (0.0073) 16% (0.0111) (0.0273) -59% Weighted average number of common shares (Thousand
liabilities 0.04 2.00 2.00 Total liabilities 140.58 130.61 230.68 Shareholders' equity Registered capital 30.00 30.00 49.05 Issued and paid-up capital 9.00 9.00 49.05 share premium - - 347.95 Retained earnings
of THB 5mn. Total equity was THB 3,959mn declined by THB 345mn or 8.0%. This was mainly attributed to a decrease of 1) unappropriated retained earnings of THB 179mn and 2) non-controlling interests of
THB 194mn from to the exercise of assets optimisation. Total equity was THB 3,784mn decreased by THB 520mn or 12.1%. This was mainly attributed to a decrease in 1) retained earnings of THB 340mn and 2
Equity holders of the Company 822 937 -12.3 1,482 4,913 -69.8 Basic earnings per share (Baht) 0.05 0.06 0.10 0.32 * According to the adoption of Thai Financial Reporting Standard No.9 Financial Instruments
increased by THB 2,648.8 mm from THB 31,014.1 mm as of 31 December 2018, mainly from WHA-W1 exercise and increase in market price of REITs as well as increase in retain earnings. KEY FINANCIAL RATIOS 31
was THB 863 million, increased by THB 12 million or 1% from 31 December 2020. The is due to the increase of retained earnings as a result of the recognition of net profit in Q1/2021. Analysis of
194 -45% -32% 439 550 25% Net profit for the period 966 1,149 678 -41% -30% 1,384 1,828 22% Earnings Per Share (Baht per share) 3.87 4.60 2.71 -41% -30% 5.99 7.31 22% 3 Sales and Revenues Structure for