Building with fund size of up to Bt 5,717.5mn Page 2 of 7 Management Decision and Analysis Q3’18 Performance Summary Consolidated Statement of Comprehensive Income (Unit: THB Million) Q3'17 Q2'18 Q3'18 % QoQ

the following details. Financial performance Statement of income Consolidated financial statements for the 9-month ended 30 September 2017 30 September 2018 Change (Reviewed/Restated) (Reviewed

, obligated employee benefit, deferred income tax liabilities and other non-current liabilities 5 Statement of Financial Position Working capital for business operations During the period, the Company has

2020 were Baht 1,810.14 million, increased from the end of 2019. The main reason was increased in Right of use assets and Other current financial assets under new financial reporting standards that

Company’s total assets as of 31 March 2020 were Baht 1,866.51 million, increased from the end of 2019. The main reason was increased in Right of use assets and Other current financial assets under new

% Total liabilities and Shareholders’ equity 1,372.78 100.0% 1,520.95 100.0% 148.17 10.8% (a) Total assets Total assets as of March 31, 2020 stand at 1,520.95mb, an increase of 148.17mb or 10.8%. The main

Asset (NTA) = 7,159.6 x 100 447,572 = 1.60 % Company’s Net Tangible Asset (NTA) as June 30, 2020 is as below. Statement of Financial Position 2/2020 (Unaudited) Thousand THB Total Assets 770,753

shareholders’ equity 1,750.03 1,775.85 (25.82) -1.45 5 1. Assets The Company’s total assets as of 30 September 2019 were Baht 1,750.03 million, decreased from the end of 2018. The main reason was decreased in

107.96mb or 8.8%. The main reason for the increase is due to higher trade receivables, inventory and cash on hand, upon the consolidation of TigerSoft. Cash surplus increased by 11.65mb or 10.5% due to our

administrative expenses represented 45% of total revenues. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 43% in the first