, 2017 (After appraisal Asset) Total Assets 373.03 145.68 Total Liability 23.23 23.23 Registered and Paid-up Capital 85.00 85.00 Shareholders. Equity 349.79 122.44 Total Revenue 213.86 213.86 Expenditure

Capacity (Maximum) 1Q2018 1.5 million sq.ft /month 2Q2018 (Plan) 1.5 million sq.ft /month 3Q2018 (Plan) 1.7 million sq.ft /month 4Q2018 (Plan) 1.7 million sq.ft /month Table 7: Capital Expenditure Capital

or promissory note and specify the date of March 3rd, 2022 as the due date for payment of principal Other Conditions : None Objectives : To be used for capital expenditure of the Company and to be

2.0 million sq.ft /month Table 7: Capital Expenditure 1Q2017 Bt268.7 million 2Q2017 Bt233.7 million An additional investment in Phase 3 of the new plant was made in the second quarter of 2017, which

4Q2017 1.7 million sq.ft / month 2Q2018 2.0 million sq.ft /month Table 7: Capital Expenditure 1Q2017 Bt 268.7 million 2Q2017 Bt 233.7 million 3Q2017 Bt 305.4 million An additional investment in Phase 3 of

) Total revenue 172.32 Expenditure 167.18 Net profit (loss) 5.14 Earning per share (baht) 0.60 Book value per share (baht) 0 Weight common stock (share) 8,636,100.00 10. Opinion of the company(s audit

’ Equity 8,596.43 8,725.88 Total Revenue 4,230.54 7,295.79 Expenditure 3,895.06 6,720.06 Net Profit (Loss) 230.13 366.68 Earning Per Share (E.P.S.) 0.273 0.41 Book value per share (baht) 10.12 10.28 Weighted

liability 4,470 Registered and paid up capital 1,655 Shareholders’ equity 6,047 Total revenue 3,853 Expenditure 3,075 Net profit (loss) 683 Earning per share (baht) 3.94 Book value per share (baht) 36.54

Profit in Q4/2019 Small Power Producer (SPP) Baht 3,468 million (74%) Independent Power Producer (IPP) Baht 1,141 million (24%) Very Small Power Producer (VSPP) and others Baht 73 million (2%) 4,682

/2018YoYQoQ The Proportion of Gross Profit in Q3/2019 Small Power Producer (SPP) Baht 3,658 million (60%) Independent Power Producer (IPP) Baht 1,713 million (38%) Very Small Power Producer (VSPP) and others