repayment. Statement of Financial Position As at June 30, 2020, the Company had total assets of Bt3,326.26mn, as a result of the depreciation of 8-year kiosks, mainly affecting the total assets dropped from

and analysis of financial positions (million) As at June 30,2020 As at December 31,2019 increase (decrease) million % Total assets 8,905.86 8,553.07 352.79 4.12 Interest-bearing debts 4,728.67 4,069.69

ended December 31, 2019 Baht Million 31-Dec-18 31-Dec-19 +/(-) +/(-)% Assets Cash, Cash equivalents and current investments 138.76 117.10 (21.66) (15.61%) Trade and other accounts receivable 1,117.59

Profit excluding FX impact and Extra item /3 Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15

transaction is considered a subsequence event, Auditor is of the opinion that the adjustment of book value of the said assets should be done in this period to reflect the actual value as set out in the Share

personnel expenses, depreciation on assets under hospitality business, non-operating activity expenses, e.g. consulting and legal fees related to M&A. The Company reported 1Q19 administrative expenses of THB

hospitality business, which was consistent with incremental revenue. Administrative Expenses Administrative expenses mainly comprise of back office personnel expenses, depreciation on assets under hospitality

, which decreased by 12.7% mm from the same period of previous year, due to not having revenue recognition of the assets which’ve sold to WHABT. However, if excluding the impact from WHABT, the normalized

settlor transfers trustfully the money received from the offering to the trustee in order that the trustee may manage the assets for the benefit of the unit holders”, and, “once the trust becomes valid, the

Position As at 31 December 2021 As at 30 June 2022 Increase/ (Decrease) % Inc.(Dec.) Total assets 649.62 642.23 (7.38) -1.15% Total liabilities 99.83 100.78 0.95 0.94% Total equity 549.79 541.46 (8.34) -1.54