. Without reasons to upgrades, consumers continue the usage of their existing devices which impact the overall IT market, especially IT devices such as PC and accessories which have specific life cycle

categorized into 3 groups, namely: 1. Current Liabilities THB 4,047 million, for example, Trade Account Payable THB 1,384 million, Short term loan from related parties THB 1,151 million. 2. Defaulted

Management Discussion and Analysis for the 2nd Quarter 2020 Page 5 of 14 Share of Profit from Associated Companies The consolidated share of profit from associated companies based on the equity method in

.  Total assets As of 31 December 2017, the Company and subsidiary has total asset amounted to THB 32,437 million, decreased 0.54% from year 2016. Total assets separate into current assets amounted to THB

2017, the Company and subsidiary has total asset amounted to THB 32,172 million, decreased 1.36% from year 2016. Total assets separate into current assets amounted to THB 5,337 million, increased 72.87

2017. The consolidated SG&A expenses in 2018 were 8.24% of total sales, slightly increased from 7.78% in 2017. Share of Profit from Associated Company The consolidated share of profit from associated

current assets, THB 7,850.71 million (46.69% of total assets) in property, plant and equipment (PP&E), THB 2,654.67 million (15.79% of total assets), in investments in associated companies, THB 462.42

6.85 932.66 5.77 1,013.27 5.83 Inventories 3,173.50 21.19 3,653.33 22.61 3,608.19 20.78 Other Current Assets 16.27 0.11 18.15 0.11 14.10 0.08 Total Current Assets 4,808.89 32.11 4,915.01 30.41 5,371.82

' %*# %) 3.(.0 & ' ."+# + (1!0 ! +) ."' 1 ) 2! options 4 option premiums 2! forwards / swaps +) 0-! pricing %( 24 1 .. 54 25 1 : !" . "$%" (.* % &' J0 0) #3 . current value 0"'/+1 1

Operations and Other Related Business Operating financial performance of the Company’s subsidiaries and associated companies in airport-related operations was illustrated below: Unit: million baht January