Public Company Limited Page 7/14 Summary of Consolidated Financial Results 30 September 31 December Liabilities and equity 2018 2017 + (-) % (in million Baht) Equity Share capital Authorised share capital

March 31 December 2019 2018 + (-) % (in thousand Baht) Liabilities and equity Equity Share capital Authorised share capital 48,775,744 48,775,744 0% Issued and paid-up share capital 34,250,905 34,250,905

(16%) Total non-current liabilities 2,474,751 1,379,894 79% Total liabilities 19,179,325 20,531,922 (7%) Liabilities and equity Equity Share capital Authorised share capital 48,775,744 48,775,744 0

42.1% Share of profit/loss from JVs/associaties (equity income) (24.7) 3.4 N.A. 8.6 N.A. Finance cost 458.2 113.0 305.5% 208.1 120.2% Reported Net Profit/Loss (253.7) (162.5) 56.1% (80.8) 213.9% GOP

margin fell to 1.7% (1Q 2019; 9.0%) • Reported net loss of THB 807mn (down 238% YoY), from the aforementioned lower EBITDA as well as higher share of loss from joint ventures and higher depreciation and

on sale of Investment Properties in amount of 4.2 million Baht. The share of revenues in 2019 comprised of treatment of industrial waste business division represented 86.8%, property development

in the account and according to the Public Act 115. Agenda 5 Approve to write off accumulated loss by using the premium on share. Opinion of the Board of Directors See as appropriate for the

% Share of profit of associates and joint ventures (6) 0.0% 119 0.2% (125) (105.2%) Profit (loss) before finance cost and tax expense (2,569) -6.2% 2,668 5.1% (5,236) (196.3%) Finance costs 790 1.9% 292 0.6

3,001 6.3% 4,073 7.6% (1,072) -26.3% Profit from operating activities 1,681 3.5% 2,398 4.5% (717) -29.9% Finance costs (771) -1.6% (284) -0.5% (487) 171.4% Share of profit of associates and joint ventures

Balance by Quarter Change Q4–23 Q4–22 Q4–23 VS Q4–22 (MB) (MB) % Issued and fully paid-up 1,464.7 1,331.1 133.6 10.0 Share Premium 736.5 603.0 133.5 22.1 Unappropriated Retained earnings 1,692.0 1,651.1