Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current Liabilities 40% 20% 11% 29% 18% 22% 21% 70% 12% 18% 39% 16% 11% 73% A N A L Y S I S O F S

562 571 280 252 399 324 161 180 1,402 1,327 Q4/2023 Q2/2024 Total Asset Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets

Q4/2023 Q2/2024 Total Asset Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current

accounting policy will have impact on the assets, liabilities and shareholders’ equity of the Company’s group as follows: Impacted Items to the Companies Group Estimated as at 30 December 2017 Cost Basis

liabilities and equity 1,279.32 1,149.76 129.57 11.27 Assets As at 30 June 2019, the Group’s total assets of Baht 1,279.32 Million, increased of Baht 129.57 Million, or 11.27% compared with 31 December 2018

THB 194mn from to the exercise of assets optimisation. Total equity was THB 3,784mn decreased by THB 520mn or 12.1%. This was mainly attributed to a decrease in 1) retained earnings of THB 340mn and 2

22.88 Deposits 2.61 2.11 0.50 23.70 Deferred tax assets 1.23 1.08 0.15 13.89 Total non-current assets 747.10 682.43 64.67 9.48 Total assets 1,533.61 1,487.60 46.01 3.09 Liabilities and equity Current

0.66 0.42 62.44 Total non-current assets 655.00 489.65 165.35 33.77 Total assets 1,487.60 1,149.76 337.85 29.38 Liabilities and equity Current liabilities Bank overdraft 16.70 - 16.70 n/a Short-term

2.25 3.75 (1.51) (40.16) Total equity 480.09 161.60 318.48 197.08 Total liabilities and equity 1,369.45 1,149.76 219.69 19.11 Assets As at 30 September 2019, the Group’s total assets of Baht 1,369.45

financial assets and inventories. Total liabilities decreased by 435.6 Baht million; largely from decrease in interest bearing debt. Total shareholders’ equity increased by Baht 619.8 million from profit