lower risk from 2017 as follow: DuPont Analysis 2016 2017 2018 Return on Equity or ROE 15 (%) 16.26 14.55 8.37 Operating Profit Margin 12 (%) 11.74 12.12 8.29 Total Assets Turnover 18 (times) 1.09 1.03

2018 as follow: DuPont Analysis 2017 2018 2019 Return on Equity or ROE 15 (%) 14.55 8.37 9.08 Operating Profit Margin 12 (%) 12.12 8.29 9.13 Total Assets Turnover 18 (times) 1.03 0.96 0.93 Equity

shareholders equity 0.6 (52) +101% % net profit (loss) 0.05% -3.96% Depreciation and amortization 73 59 -23% EBITDA 90 8 +1,003% %EBITDA 7.3% 0.6% หนา้ 3 Q1/2020 Sales Revenue The Company and its subsidiaries

times, decreasing YoY, from a decrease of long-term loans and an increase of shareholders' equity from net profit Return on assets was 15.2% increasing YoY, from asset management that generate more income

fuel costs) (%) 42.12 42.12 3) Return on Equity ** (%) 11.10 10.79 4) Return on Assets ** (%) 6.65 6.60 5) EBITDA * (Million Baht) 2,834 2,152 6) EBITDA to Total Assets (%) 2.77 2.25 7) Debt to Equity

, increasing from 2Q18, due to reducing in current liabilities from repayment of long-term loans and increasing in current assets from increasing of cash and cash equivalents. Debt to equity ratio was 1.84 times

% Efficiency Ratios Return on Equity (%) 15.44% 15.32% 17.67% Return on Assets (%) 10.87% 10.68% 12.25% Return on fixed assets (%) 82.27% 89.99% 116.94% Asset turnover times 1.14 1.09 1.06 Financial Policy

) As of 31 Dec 2017 As of 31 Mar 2018 Increased (Decreased) % Total Assets 19,482.62 19,582.80 100.18 0.51% Total Liabilities 9,052.71 8,848.38 (204.34) (2.26%) Equity 10,429.91 10,734.42 304.51 2.92

2017 As of 30 Jun 2018 Increased (Decreased) % Total Assets 19,482.62 19,608.23 125.61 0.64% Total Liabilities 9,052.71 9,002.88 (49.83) (0.55%) Equity 10,429.91 10,605.35 175.44 1.68% - Equity

Sep, 2018 Increased (Decreased) % Total Assets 19,482.62 19,511.69 29.08 0.15% Total Liabilities 9,052.71 8,940.95 (111.77) (1.23%) Equity 10,429.91 10,570.75 140.84 1.35% - Equity attributable to