: Million Baht unless otherwise stated) September December Change 2018 2017 Amount % Change Total Assets 15,977 14,721 1,256 +8.5% Total Liabilities 8,381 7,538 843 +11.2% Total Equities 7,596 7,183 413 +5.7

rate x maximum maturity = THB 960,000,000.00 x 3.25% x 3 years = THB 93,600,000.00 4.2) Size of Transaction : Size of the transaction equal to 0. 7206% of the net tangible assets by calculating from the

' Remuneration (23,084) (16,557) 6,527 (39.42) Loss on impairment of intangible assets (22,140) - (22,140) 100.00 Loss on impairment of goodwill (92,361) - (92,361) 100.00 Profit (loss) from Exchange Rate (6,254

recorded at THB 105 million, a decrease of THB 105 million from 1H2019. P a g e | 4 - Management Discussion and Analysis 2Q2020 - As of June 30, 2020, the Company has total assets in the amount of THB 12,496

of June 30, 2020, the Company and its subsidiaries had total assets of Baht 81,302.80 million. A decline of Baht 1,282.79 million from the end of prior year was mainly due to decreased cash and current

2,347.14 3,282.83 3,380.91 3,448.35 Current Assets 2,755.22 3,420.58 3,606.60 3,733.53 PP&E Net 955.56 144.99 210.40 230.77 Non-Current Assets 2,821.86 2,122.99 1,589.99 1,536.12 Total Assets 5,577.09

Inventories 11,796.05 8,559.71 7,048.16 6,260.20 Current Assets 13,973.57 9,749.31 8,203.57 7,330.83 PP&E Net 12,345.65 10,414.51 9,627.60 8,874.39 Non-Current Assets 13,252.94 11,015.86 9,948.14 9,343.81 Total

18.31 34.57 62.88 100.11 A/R Net 37.50 116.28 62.81 230.62 Inventories 660.70 718.11 768.32 874.70 Current Assets 1,235.49 1,303.02 1,592.51 1,967.47 PP&E Net 139.57 163.91 170.54 1,062.12 Non-Current

Consolidate Company Company Cash And Cash Equivalents 197.87 311.56 184.89 87.94 A/R Net 1,080.13 696.73 733.68 678.06 Inventories 489.90 436.39 406.87 434.61 Current Assets 1,807.57 1,480.45 1,360.29 1,248.35

342.65 32.45 A/R Net 292.19 159.80 111.53 84.14 Inventories 187.13 102.81 50.26 54.07 Current Assets 666.61 416.60 505.05 172.47 PP&E Net 455.04 233.52 9.67 10.74 Non-Current Assets 660.43 333.34 20.82