, mostly comprising of long-term loans from a financial institution for SAAM-SP1 solar power project and SAAM-3 land purchase, and trade and other payables. Total liabilities decreased by THB 34.24 million

Bt868 million from Bt16,501 million at the end of 2019, was due mainly to an increase in cash of Bt1,520 million for a liquidity reserve, a decrease in the value of trade receivable and other receivable

31.48% -42.44% Dividend income 0.13 0.02% - - - 0.13 0.01% - - - Gain from measurement of financial asset 247.03 37.24% - - 100.00% 103.35 10.48% - - 100.00% Gain on sales of financial asset 22.98 3.46

. The company has also recognized the goodwill valuing at Baht 7 million from purchasing of the shares from the previous partner at a price higher than that of the book value. Nevertheless, trade account

Management service income 56.03 59.50 (3.47) (5.8) Interest income and dividend income 55.28 32.09 23.19 72.3 Other incomes 41.89 20.49 21.40 104.4 Total revenues 4,043.99 3,440.35 603.64 17.5 Cost of sales

outflow for PPE and interim dividend pay out in Feb’19. Current investment decreased by THB 904 million due to the shift from short-term to long-term investments (see more details in notes to financial

461.18 million THB or 92% from 2019 as a result of the amount of cash reserved for dividend payment to shareholders on 9th April 2020. 2. A deposit is paid for a plot of land on Charansanitwong soi 22 for

THB. The main reasons are as follows: 1. Cash increases from 2020 at the amount of 546.06 million THB or 59.57% as a result of cash reserved for dividend payment to shareholders on 8 April 2021. 2

THB 3,482.21million. Increased in THB 34.56 million or by 1.0% from year end of 2018 which were THB 3,447.66 million. The major change comprised of increase in trade and other receivables of THB 24.32

) (25.8) EBIT Ratio (ร้อยละ) 4.3 12.8 (8.5) EBITDA Ratio (ร้อยละ) 16.3 17.3 (1.0) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating