Assets Current assets Cash and cash equivalents 149.50 212.68 (63.18) (29.71%) Temporary investments 40.83 59.90 (19.07) (31.84%) Trade and other receivables 323.19 255.88 67.31 26.31% Unbilled receivables

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

company has taken cash of 25 million baht to a 6-month fixed deposit, therefore, the temporary investment increased by 25 million baht. The trade accounts receivable decreased by 2.44 million baht

Cash and cash equivalents 303.01 347.12 (44.11) (12.71%) Temporary investments 40.85 40.65 0.20 0.49% Trade and other receivables 297.63 349.82 (52.19) (14.92%) Inventories 142.57 31.94 110.63 346.37

from the end of the previous year. It was a result of a decrease in the temporary investment fund by Baht 4.91 million. The inventory increased by Baht 6.71 million. The advance payment of share and

Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents 284.14 347.12 (62.98) (18.14%) Temporary investments 40.48 40.65 (0.17) (0.42%) Trade and other receivables 341.72 349.82 (8.10

%) After revision Note 1 Comprising temporary investment and short-term loan to connected business. Note 2 Comprising investment in subsidiary companies and associated companies, real estate for investment

Balance Sheet Jun. Jun. Dec Jun.18- Jun.18- Unit : THB million 2018 2017 2017 Jun.17 Dec.17 Cash and temporary investments 532.65 632.77 666.92 -16% -20% Trade receivables 296.00 280.22 223.10 6% 33

property, plant and equipment of Baht 535.22 million mostly was the construction in progress for Carnival Magic project resulted to cash and cash equivalents and temporary investment decreased of Baht 131.56

% 8,996.07 7,720.26 16.53% 27. Shareholders’ equity 12,447.39 12,413.81 0.27% 11,811..25 11,918.62 (0.90%) After revision Note 1 Comprising temporary investment and short-term loan to connected business. Note