staffs according to business plan. However, the administrative expenses decreased from Baht 56.1 million in 1H2017 to Baht 44.9 million in 1H2018 mainly from accounting adjusted of doubtful debt amounted

42.8 million in 3Q2019 and increased from Baht 82.4 million in 9M2018 to Baht 118.6 million in 9M2019 due to accounting adjusted of doubtful debt amounted of Baht 22.5 million in 9M2018,and increase of

2020 Q1’20 Management Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 31 March 2020, the Company had total assets of THB 27,823 million, an increase of THB

activities to resume operations. 6 2. Financial Status Statement of Financial Position February 29, 2020 November 30, 2020 (TFRS 9) Change Unit : Million Baht %YoY Accounts Receivable Total Assets Total

Financial Position February 28, 2021 November 30, 2021 (TFRS 9) Change Unit : Million Baht %YoY Accounts Receivable Total Assets Total Borrowing Total Liabilities Total Equities 87,433 87,389 62,710 70,009

Accounts Receivable Total Assets Total Borrowing Total Liabilities Equity Attributable to Owners of the Parent 93,937 95,207 66,055 71,859 22,821 93,969 94,946 64,836 70,717 23,636 0.03% (0.3%) (2%) (2%) 4

340.50 Administrative expenses (12.84) (11.97) (0.87) (107.27) Doubtful account - (0.99) - - Loss from impairment of investments in (0.09) (0.01) (0.08) (900.00) บมจ.0107537002109 Page 2 of 13 บริษทั ดีมี

doubtful debt of 1.1 million baht and the management cost is reduced for 2.6 million baht. Despite such items, for the same period in the year 2018, there is the net profit of 0.3 million baht which is

at 31-03-2020 Allowance of doubtful accounts source of Transaction Action to be taken New Decade Co.,Ltd. Mrs.Sutasanee Karnasuta is the authorized director of New Decade Co., Ltd. Mrs.Sutheera

as certain banks had realized income from auction of mortgaged guarantee assets in the first quarter. Meanwhile, net fees and service income, in spite of an over-year decline, began to show signs of