Bank overdrafts and short-term loans from financial institutions increase by Baht 9.40 million Other current financial liabilities increase by Baht 1.27 million Employee benefit obligations increase by

long-term employee benefit (Labor Protection No. 7, B.E.2019) in Q2/2019. Other Transaction In Q2/2020, there were Baht 2.1 Million and Baht 4.0 Million from revenue and expenses from the office building

-Owners of the company (0.06) (0.06) (0.121) (76.62%) - - Other comprehensive income Actuarialgain (Loss) Employee benefit plans Total Other Comprehensive income (0.30) - (0.30) N/A (0.35%) 0.00% Total

Baht 2.69 million Long-term loan from financial institutions increase by Baht 17.65 million Employee benefit obligations increase by Baht 3.74 million Shareholders’ Equity Net operating profit for the 6

programs and increase in administrative expenses from the adjustment of employee benefits and expenses related to the preparation for listing in The Securities Exchange of Thailand and increase in financial

provision from tax assessments 239 239 0.0 Other current liabilities 872 448 94.6 Provision for long-term employee benefit 1,553 1,427 8.8 Other non-current liabilities 851 686 24.0 Total liabilities 18,887

Provision for long-term employee benefit 1,538 1,542 (0.3) Other non-current liabilities 989 899 10.1 Total liabilities 26,294 19,611 34.1 Total shareholders' equity 35,687 37,607 (5.1) Total liabilities and

-current assets 20.82 2.56% 22.51 2.60% Provision for long-term employee benefits 20.15 2.48% 19.65 2.27% Deferred tax assets 13.67 1.68% 13.10 1.52% Total non-current liabilities 129.03 15.86% 141.17 16.34

by Baht 444.73 million or 22.41% from last year mainly due to employee-related expenses, depreciation, development cost writeoff and Specific Business Tax. Share of profit from investments in

provision for employee benefits increased Baht 0.1 million.  Administrative expenses The Group’s administrative expenses were 181 million Baht, increase of 6 million Baht from the previous year, or 3.5