1st quarter of 2020 to 2.70% or increased by 3.04% due to the decreased in sales volume. As a result, the Company was reducing the ability to average the fixed costs. The Company has achievably

utilized the remaining capacities in some units, in order to reduce the fixed cost to improve cost per unit. However, the Company is considering to provide the tolling service to be suitable for the current

constructions and purchasesof fixed assets 156.6 95.2 61.4 64.5 Rights to service under concession arrangements (net) 1,513.1 1,555.2 (42.1) (2.7) Right-of-use assets (net) 71.8 36.6 35.2 96.2 Deferred tax assets

) (41.7) Property, plant and equipment (net) 10,790.5 10,261.3 529.2 5.2 Advance payments for constructions and purchasesof fixed assets 185.3 95.2 90.1 94.6 Rights to service under concession arrangements

equipment (net) 12,281.2 14,268.3 1,987.1 16.2% Advance payments for constructions and purchases of fixed assets 320.3 127.4 (192.9) (60.2%) Rights to service under concession arrangements (net) 1,386.7

purchases of fixed assets 320.3 77.3 (243.0) (75.9%) Rights to service under concession arrangements (net) 1,386.7 1,323.4 (63.3) (4.6%) Right-of-use assets (net) 56.1 48.7 (7.4) (13.2%) Deferred tax assets

;      ตามวิธี fixed-haircut approach           ตามวิธี fixed-haircut approach สิทธิเรียกร้องในลูกหนี้มาร์จิ้น         

policy on dividend distribution or, if it does not have a fixed policy, state so. B. Significant Changes Disclose whether or not any significant change has occurred which may have a material effect on the

MAI ภายในงวดขอ้มลู 2/92 Sheet "FI Feature" Fixed Income Feature (รวม เงนิฝาก) Header No. Field name Description Format Not null Possible value Remark 1 Company Code รหสับรษัิทจัดการในระบบ Control

รพัยแ์ละทรพัยส์นิทีทุ่กกองทุนรวมโครงสรา้งพืน้ฐานลงทุนในหรอืมไีว้ 1/71 Sheet "FI Feature" Fixed Income Feature (รวม เงนิฝาก) Header No. Field name Description Format Not null Possible value Remark 1 Company