Baht 41.74 million due to a decrease in adjusting of available for sale of securities. 6. The subsidiaries’ property, plant and equipment increased by Baht 146 million from the factory which is under

reasons of the increase of inventory, property, plant and equipment and also the investment in associates. 2. Total Liabilities and Shareholder’s Equity Statement of Financial Position June 30, 2018

property, plant and equipment of Baht 535.22 million mostly was the construction in progress for Carnival Magic project resulted to cash and cash equivalents and temporary investment decreased of Baht 131.56

million and increase in property, plant and equipment by Baht 15.99 million, due to the investment in machinery of new production lines. 2. Total liability, the company had total liability as at September

% Inventories 428.89 349.04 79.85 22.88% Property, plant and equipment 891.41 838.14 53.27 6.36% Other assets 68.24 58.26 9.99 17.14% Total assets 1,636.55 1,622.78 13.78 0.85% Accounts and others payable 131.89

162.79 155.9 2,262.70 Inventories 34.55 40.75 6.2 17.95 Property, plant and equipment 119.41 120.94 1.53 1.28 Total Liabilities 171.52 171.64 0.12 0.07 Bank overdraft and short-term borrowings from

property, plant and equipment of Baht 950.08 million mostly was the construction in progress for Carnival Magic project. Temporary investment increased of Baht 48.44 million. Trade and other current

customer and faster turnover rate of inventory. 1.2 Non-current asset as of September 30, 2019 with amount of 666.36 million bath decrease by 17.20 million bath or 2.49% decrease, is reduced in property

quarters 3) ROFA = (Net profit + Depreciation)/ Average (Q1 2020 and Q4 2019) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director Unit

244.89 (124.98) (51) Accounts receivable 235.51 183.83 51.68 28 Inventories 219.25 154.30 64.95 42 Other current assets 1 81.68 56.04 25.64 46 Non-current assets Property, plant and equipment 476.68 491.68