disposal of assets - 0.0% 174 0.3% (174) (100.0%) Other income(1) 3,419 6.4% 3,282 6.5% 137 4.2% Total revenue 53,444 100.0% 50,307 100.0% 3,137 6.2% Cost of sales of goods 34,980 65.5% 32,724 65.0% 2,257

financial reporting standards. Yet - Translation - Page 4 of 6 the impairment loss of assets is a non-cash item therefore there is no impact on the Company’s cashflow management. Also, the transaction is not

of provision for decommissioning costs in 2018 and also the allowance for impairment of assets in 2019, adjusted net profit for 2019 was 113.9 million baht compared to 122.9 million baht in 2018, a

business and expand the overall market in the future. Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2019, the Company had total assets of THB 22,739 million, a decrease of THB 717

%) Gain on disposal of assets - - 18 0.0% (18) (100.0%) Gain on disposal of entities under common control - - 19 0.0% (19) (100.0%) Insurance compensation 3,283 5.2% - - 3,283 100.0% Other income(1) 4,855

ended 31 March Change 2020 2019 Amount Percent Total assets 14,874.42 14,115.63 758.79 5.38 Current assets 3,094.09 2,966.94 127.15 4.29 Non-current assets 11,780.33 11,148.69 631.64 5.67 Total

Deferred Revenue Item Deferred Revenue Item = 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

Financial Position (Unit : Million Baht) for the period ended 30 June % Change 2020 2019 YoY Total assets 15,869.22 14,115.63 12.42% Current assets 3,198.97 2,966.94 7.82% Non-current assets 12,670.25

assets 8,884.56 8,553.07 331.49 3.88 Interest-bearing debts 4,583.27 4,059.44 523.83 12.90 Total Liabilities 5,107.87 4,593.56 514.31 11.20 Total sharehoder's equity 3,776.69 3,959.51 (182.82) (4.62

Liabilities13% 23% 64% 84 188 406 59 50 598 646 53 388 1,200 1,272 Dec-19 Q1/202030 Jun 2031 Dec 19 7% 34% 5% 4% 50% Land, Property and Equipment Other current assets Short-term Investment Other non-current