2,763 million, largely attributable to increase of trade account receivables and inventories, in line with higher sale and also increase of investments in associates. Total liabilities also increased by

as one-off item, the utilities income in 2018 increased by THB 130.5 mm or 6.7% growth, compared to the same period of previous year. This was mainly from higher water demand from completion of COD of

can collect 97.2 baht, which another 2.8 baht shall be one overdue payment. 3. Revenue from write-off of NPLs (Write-back), is steadily increasing which JFintech developed a debt collection team and

Associates 2,046.4 1,778.7 (13.1%) - Normalized Share of Profit from Investments in Power Associates/2 1,510.6 1,441.2 (4.6%) - FX Gain (Loss) 55.4 337.5 509.3% - Write Off Tax (71.2) 0.0 (100.0%) - Adjustment

the ratio of 5.1% in the corresponding period last year due to employee related expenses and one-off item which is a donation of THB 50 million to Chaipattana Foundation to aid fight against COVID-19

usage of machineries in the past 5 years during 2015-2019 where it was found that during such period the Company had not fully utilized the production capacity. The Company has produced only the off-peak

expenses For the three-month period ended 30 June 2020, the Company has one-time expenses, which are • Write off withholding tax and write off fixed asset 1.4 THB mm • Reserve potential loss from litigation

, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Page 3 of 7 Management

10.6% - FX Gain (Loss) 124.9 9.4 (92.4%) 60.2 265.9 341.6% - Write Off Tax (71.2) - 100.0% (71.2) - 100.0% - Adjustment of revenue levelization (TFRS15) (137.9)/3 - n.a. (413.7)/3 - n.a. /1 Excluding

of bad debt recovery, which was 385 million baht or 7% of total revenues, gain on sales of written-off receivables was 105 million baht, collection service income was 56 million baht, insurance broker