25.01 percent, due to the Company and its subsidiaries mainly had the costs of sales for real estate development projects, deposit for land, land held for development, land building and equipment, cash

of Baht 588.49 million increase Baht 40.14 million or 7.32% , an increase of investment in associated company Baht 20.16 million and increase in property, plant and equipment by Baht 19.48 million, due

Pledged and restricted bank deposits 9.69 67.36 (57.67) (85.61%) Investment properties 116.67 4.52 112.15 2,481.19% Property, plant and equipment 524.06 519.55 4.51 0.87% Goodwill 19.38 19.38 - 0.00

Company has earnings before interest payable, tax, and depreciation (EBITDA) pursuant to the Financial Statements in the amount of THB 827 million, which decreased by 16.9 percent comparing to last year due

purchased under resale agreements 50.17 0.00 50.17 100 Inventories 513.10 472.08 41.02 8.69 Property, plant and equipment 929.54 919.08 10.45 1.14 Other assets 82.13 69.00 13.13 19.03 Total assets 1,745.26

and temporary investments 385.50 532.65 539.83 -28% -29% Trade receivables 348.38 296.00 270.31 18% 29% Inventories 24.30 24.56 29.00 -1% -16% Property, Plant and Equipment 862.50 845.96 807.84 2% 7

as planned in Q4-2020. • Other revenues comprise of revenue from sale of industrial equipment, revenue from sale of scrap and zinc, machinery rental, gain from insurance claims and gain from debt

because the account payable and other creditors increase 478.13 million THB or 26.86% i.e. from 1,780.38 million THB to 2,258.51 million THB. Since projects development is ongoing, the creditors for

institutions to develop projects in 2018, therefore, the amount of loan has increased 630.68 million THB or 10.30% i.e. from 6,122.79 to 6,753.47 million THB. 2. The account payable and other creditors increased

259.70 million or 22.08%, which consisting of Costs of real estate development projects for sale, deposit for land held for development improvement and equipment, cash and equivalents. More total