extraordinary item of employee benefit expense for the organizational restructuring as mentioned, the Company reported the net loss of THB 406 million and THB 488 million for 2Q20 and 6M20, respectively. Assets

Increase (Decrease) % Net Assets 6,229,084 5,820,498 408,586 7.02 Net Liabilities 1,365,378 999,424 365,954 36.62 Shareholders’ equity 4,863,706 4,821,074 42,632 0.89 Assets As at December 31, 2017, the

Company has to recognize loss from allowance goodwill and intangible assets (international expansion) from the beauty business of THB 1,858 million. The consolidated loss of YE 2017 is THB 2,415 million

to recognize loss from allowance goodwill and intangible assets (international expansion) from the beauty business of THB 1,858 million. The consolidated loss of YE 2017 is THB 2,415 million

from 1Q2017. 2. FINANCIAL POSITION The Consolidated Balance Sheet as of 31 March 2018 is summarized as follows. Assets As at 31 March 2018, the Company’s total Assets amounted to Baht 21,995.0 million

Management Discussion and Analysis for the Quarter Ended on March 31, 2018 6 Financial Position As at March 31, 2018, the Company and its subsidiaries had total assets amounted to Baht 98,353 Million

: 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

same period of the previous year. After Revision -Translation- 2 Statement of financial position as of 30 June 2017 and 31 December 2016 Total assets The total assets of the Company increases 2,428.98

Financial 31 December 2016 30 June 2017 Increase/(Decrease) position MB % MB % MB % Current assets 1,003 31.5% 1,128 30.8% 125 12.5% Non-current assets 2,182 68.5% 2,533 69.2% 352 16.1% Total assets 3,185

in these segments. 3. Financial Position Analysis Financial Position Summary as of 30th June 2017 as compared to 31st December 2016 are shown as follows: (3.1) Assets As of June 30th, 2017, total