2021 As at 31 December 2020 Increase/ (Decrease) % Increase/ (Decrease) Total assets 653.74 183.22 470.52 256.81% Total Liabilities 104.43 92.66 11.77 12.70% Total Equity 549.32 90.56 458.75 506.58

Analysis (Unit: Thousand Baht) Items 30 June 2019 31 December 2018 Increase (Decrease) % Total Assets 6,241,877 6,724,090 (482,213) (7.17) Total Liabilities 2,094,412 2,078,080 16,332 0.79 Shareholders

September 30, 2020 is as following; As of September 30, 2020, the total assets were increased by THB 168.92 Million or 10.73% compared with December 31, 2019. The increase of total assets mainly came from

2020, the Company’s total assets were THB 3,646.29 million which increased from the total assets as at 31 December 2019 by THB 153.50 million or 4.39 percent. The main changes were the increase in cash

from 2018, resulted from the increase in the gross profit and the decrease in the selling expenses and administrative expenses from the previous year. Financial Positions Assets As at 31 December 2018

: Thousand Baht) Items 30 September 2019 31 December 2018 Increase (Decrease) % Net Assets 6,143,748 6,724,090 (580,342) (8.63) Net Liabilities 2,085,840 2,078,079 7,761 0.37 Shareholders’ equity 4,057,909

million, in line with increase in total assets. Total shareholders’ equity increased by Baht 479.75 million driven by increase of profit during the period. 3) Key Financial Performance Q1 2020 Q2 2020 Q3

basis net income rose 19%. 3.2. Assets, Liabilities & Shareholders’ Equity Similar to comments made in Q3 the main contributors to the increase in total assets are from an increase in property, plant and

increase in current assets of Baht 50.94 million and non-current assets of Baht 110.38 consisted of; 1. Cash and cash equivalents increased Baht 95.78 million. 2. Investment in subsidiaries increased Baht

increased by THB 126.92 Million or 8. 06% compared with December 31, 2019. The increase of total assets mainly came from increasing in trade receivable and other receivable together with inventories due to