%, reflects in the decline in revenue from both businesses in a greater portion in comparison to the decline in expenses Loss on impairment The Company recorded loss on impairment of Baht 290 million which

were short-term loans from financial institutions, bank overdrafts, and trade accounts payable. Shareholders’ Equity: As of 30 September 2020, the portion of shareholders’ equity amounted to Baht 477

5,543.57 5,196.59 5,269.65 OD 258.99 528.64 696.35 232.97 A/P Net 236.90 295.33 357.64 230.33 Current portion of LT 267.45 603.18 202.94 941.81 Current Liabilities 777.85 1,463.86 1,296.79 1,459.49 Non

Assets 27,226.51 20,765.17 18,151.71 16,674.63 OD 8,494.21 6,852.31 5,731.71 6,577.03 A/P Net 3,896.68 2,845.06 2,488.18 2,128.13 Current portion of LT 688.43 800.81 803.02 838.68 Current Liabilities

Assets 1,413.29 1,593.52 1,518.57 1,610.54 Total Assets 2,648.78 2,896.54 3,111.08 3,578.01 OD 16.81 19.56 484.20 296.53 A/P Net 201.77 260.53 233.90 639.37 Current portion of LT 204.26 135.05 1.29 154.11

294.65 274.47 Current portion of LT 107.44 163.86 98.22 94.00 Current Liabilities 1,199.88 1,144.50 1,025.31 774.58 Non-Current Liabilities 122.62 135.15 117.20 101.39 Total Liabilities 1,322.50 1,279.65

19.68 Total Assets 1,327.04 749.95 525.88 192.15 OD 120.00 - - - A/P Net 149.36 123.01 38.25 64.48 Current portion of LT 36.19 15.53 - - Current Liabilities 335.63 160.35 56.23 83.85 Non-Current

10,289.05 9,703.80 9,915.30 OD 2,070.50 1,131.50 2,926.64 2,676.28 A/P Net 1,735.06 1,147.60 1,420.61 1,304.98 Current portion of LT 270.18 661.23 644.56 990.92 Current Liabilities 4,456.13 3,040.35 5,231.68

2,164.94 2,066.80 2,093.21 2,118.54 2,345.53 OD 74.58 33.66 42.51 55.72 92.25 A/P Net 423.20 400.38 349.36 368.07 516.82 Current portion of LT - - - - - Current Liabilities 533.70 452.93 421.38 440.19 637.75

3,755.49 OD 192.89 193.46 191.12 620.05 A/P Net 94.31 157.06 134.60 283.59 Current portion of LT 47.60 82.95 67.30 187.17 Current Liabilities 546.98 1,016.16 743.01 1,762.82 Non-Current Liabilities 567.02