Increase (Decrease) % June 30, 2020 December 31, 2019 Asset . . . 4.56% Liabilities 441.98 . 80.03 22.11% Shareholders' equity 365.77 . (44.80) (10.91%) Issued and fully paid-up common share (Million Share

THB 888.0 mm and issued net additional bond of THB 482.5 mm. As a result, the first quarter of 2020, interest bearing debt of the Company increased by THB 1,370.6 mm for liquidity management and the

66.81 8.65% Liabilities 435.75 361.95 73.80 20.39% Shareholders' equity 403.58 410.57 (6.99) (1.70%) Issued and fully paid-up common share (Million Share) 565.14 565.14 - - Par (Baht) 0.50 0.50 - - 4.1

Issued and paid-up share capital 1,316.25 1,316.25 - 0.00% Premium on ordinary shares 264.33 264.33 - 0.00% Surplus - warrants 310.00 310.00 - 0.00% Retained earnings (1,824.19) (1,624.52) (199.67) 10.95

2. Current portion of debenture decreased Baht 400 million by fully repayment of bond on June 12, 2020. Then, the company issued and offered new bond (Name-Registered Certificate of Unsubordinated and

administrative expenses compared to the total revenue have continuously decreased when comparing to the same period last year. For the financial cost which increased, this caused by the Company has recently issued

from financial institutions or issuing debentures. In 2019, the Company has issued rated debentures as follows: 2019 Offer Value Tenure Period Interest Rate 12 April 1,168 3 years 12 April 2019-12 April

988.16 (98.80) (10.00) Equity Share Capital - Authorized 140.00 140.00 - - Issued and paid-up 140.00 100.00 40.00 40.00 Share premium 246.11 - 246.11 n.a. Retained earning Appropriated - legal reserve 5.09

12.1 (10.9) (90.1) Other liabilities 96.1 97.6 (1.5) (1.5) Total liabilities 5,122.1 4,436.9 685.2 15.4 Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0 - - Retained

0.3 - 0.3 N.A. (>100) Other liabilities 76.3 95.5 (19.2) (20.1) Total liabilities 5,160.4 5,371.7 (211.3) (3.9) Issued and paid-up share capital 5,088.0 5,088.0 - - Share Premium 3,896.0 3,896.0