Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.09.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,059 Total Assets 1,268 1,185 1,318 Current

transaction is equivalent to 0.031% of the Company’s net tangible assets, which is more than 0.03%, but less than 3% of the net tangible assets of the Company, it is considered a medium-size connected

:- Financial Position As at 30 September 2020, total consolidated assets of the Company and its subsidiary reduced by 56.45 million baht or 1.92% compare to the previous year, which was a decrease from current

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 30.09.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,176 Total Assets 1,242 1,268 1,300 Current

415 N/A Loss from impairment of assets (34) - N/A (15) N/A (34) (441) N/A Share of profit of associate and JV 52 38 36% 21 144% 404 254 59% Profit/(loss) before finance costs and income tax expense

10.56 Total Revenue from Sales and Services 4,747.55 98.39 4,329.35 99.68 418.20 9.66 Gain on Sales of Fixed Assets 64.21 1.33 1.67 0.04 62.54 3,744.91 Gain on Foreign Exchange Rate – Net 4.96 0.10 4.61

the Thai Baht against the US dollar. Statement of financial positions • Total assets As of 30 June 2017, the Company has total assets amounted to THB 17,482 million which was 2% dropped as compared to

Subsidiaries Management’s Discussion and Analysis (MD&A) For Q2/2018 11 Statement of financial positions  Total assets As of 30 June 2018, the Company has total assets amounted to THB 19,743 million which was

9.33 85.51 9.05 9.12 10.67 Total Revenue from Sales and Services 1,011.54 99.70 940.57 99.57 70.97 7.55 Gain on Sales of Fixed Assets 0.05 - - - 0.05 - Gain on Foreign Exchange Rate – Net 0.85 0.08 1.41

the sale and purchase contract and the Company had filed a lawsuit against the Civil Court. Statement of financial positions  Total assets As of 30 September 2018, the Company has total assets amounted