+166% Share of profit (loss) from investments in JV (3) (4) +21% (14) (11) -26% Tax expenses (income) (34) 20 -277% (57) 61 -194% Profit (loss) attributable to equity holders of the parent (124) 78 -260

2019 that it had relatively low gross margins. Administrative Expenses Administrative Expenses of Q3–2019 increased from Q3–2018, mainly due to the allowance for doubtful accounts for the trade

% LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2017 30 JUNE 2017 (Restated) (THB mn) % out of total (THB mn) % out of total Short term loans 778 9.7% 733 8.9% Trade & other

June 2020, the company and its subsidiaries recognized share of income , by using equity method, of Baht 0.09 million in consolidated income statements in which decreased by Baht 0.43 million or 82.7

percent of total shares. As for the period of three months and 1st half year ended 30th Sept 2020, the company and its subsidiaries recognized share of income, by using equity method, of Baht 0.30 million

. Total liabilities decreased by Baht 2,117.7 million mainly from decrease in trade account payable, bank loan and debentures. Total shareholders’ equity increased by Baht 319.2 million due to profit

687.5 -398.4 -57.9% Finance income 21.0 4.0 17.1 431.9% Finance cost -91.3 -123.6 32.2 -26.1% Tax expenses -17.1 -73.8 56.7 -76.8% Net profit (loss) Attributable to Equity Holders 204.8 501.0 -296.1 -59.1

48,201 46,018 46,319 Total liabilities million baht 14,260 13,544 14,428 equity’ Total shareholders million baht 33,941 32,474 31,891 Registered capital million baht 1,259 1,259 1,259 up capital-Paid

. Trade and other payables increased by Baht 108.0 million from the increasing in fuel material account payables. As at 31 March 2022, the debt to equity ratio was 0.38 times, the net debt to equity ratio

Statement of Financial Position THB Mn THB Mn THB Mn % Cash and cash equivalents 283.3 429.1 (145.8) (34.0) Trade and other receivables 1,286.1 1,432.4 (146.3) (10.2) Receivables under finance lease 3,331.6