1,405.38 1,218.86 1,063.04 1,086.78 PP&E Net 313.39 350.00 337.41 558.53 580.24 Non-Current Assets 891.97 510.26 749.66 712.50 691.34 Total Assets 1,932.01 1,915.64 1,968.52 1,775.54 1,778.11 OD - - - - - A

Inventories 21.80 18.29 0.20 22.15 - Current Assets 485.59 186.19 212.98 306.65 177.86 PP&E Net 5.61 128.59 112.42 140.31 97.27 Non-Current Assets 338.69 766.99 737.97 740.89 513.27 Total Assets 824.27 953.18

549.89 Inventories 187.70 215.46 203.84 198.41 184.98 Current Assets 2,828.72 2,296.92 2,531.03 2,578.36 2,112.69 PP&E Net 773.68 772.22 784.51 790.64 924.35 Non-Current Assets 1,471.64 1,446.34 1,384.12

967.34 848.61 848.16 2.43 3.34 Non-Current Assets 1,052.09 1,022.48 899.44 571.57 575.92 Total Assets 2,416.18 2,223.97 2,324.29 2,839.84 2,790.79 OD - - - 382.17 400.00 A/P Net 229.69 71.61 216.69 556.30

616.20 449.26 PP&E Net 743.60 776.29 757.69 803.45 871.72 Non-Current Assets 1,244.67 1,355.79 1,282.48 1,402.15 1,235.29 Total Assets 2,000.52 2,066.33 1,967.72 2,018.35 1,684.55 OD 246.00 190.00 220.00

131.93% Non-current Assets 2,407.19 2,462.80 (55.61) (2.26%) Total Assets 4,032.66 3,163.65 872.64 27.47% Current Liabilities 1,631.56 1,204.61 426.95 35.44% Non-current Liabilities 1,097.07 646.26 450.80

) Other income In 2017, the Company and its subsidiaries had dividend income with amount of Baht 2.40 million and gain the profit from disposition of the common shares which was Baht 42 million. In addition

construction work 132.5 5.5% 134.3 5.5% 1.8 1.3% Other Non-current asset 82.3 3.4% 80.9 3.3% 1.4 -1.7% Total Non-current asset 2,148.7 89.2% 2,151.4 87.6% 2.7 0.1% Management Discussion and Analysis Q1/2019 Page

growth from that of Baht 543.61 million as at March 31, 2018, mainly attributable to the increases in cash form the initial public offering of new shares ( IPO) and the deposit of that cash in the form of

Financial Statement March 31, 2019 Dec 31, 2018 YoY Current Assets 770.35 1,622.26 (851.91) (52.51%) Non-current Assets 2,401.73 2,410.40 (8.66) (0.36%) Total Assets 3,172.08 4,032.66 (860.58) (21.34