offering of the newly issued preferred shares to be issued and offered to the existing shareholders in proportion to their shareholdings and to specific investors, disposal of assets, and convening of the

assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets Liabilities and shareholders’ equity (Unit:Baht) Consolidated The Company only ( 20..) ( 20..) (20..) (20

Company Limited Management’s Discussion and Analysis (MD&A) Page 13 of 18 (1) Return on assets and return on equity are calculated based on net profit in the last twelve months (2) Interest bearing debt to

% 45% 19% 17% 8% 11% 45% 18% 18% 67% 2% 4% 27% 66% 2% 4% 28% +1% +1% Equity Other non-current liabilities Long-term borrowing Other current liabilities Current assets Investments in associates, joint

1,335,792 1,559,661 1,638,762 1,722,373 Total Assets 1,443,371 1,645,466 1,734,423 1,794,902 LIABILITIES AND SHAREHOLDERS' EQUITY Current Liabilities Bank overdrafts and short-term borrowings from financial

Shareholders' Equity 4,677 4,390 +7% Assets As at 30 June 2018, the Company and its subsidiaries had total assets of Baht 4,677 million, an increase of 7% from Baht 4,390 million as at 31 December 2017. This was

transaction’s size compared in 4 bases Basis of transaction size calculation 1) Value of the net tangible assets 2) Net operating profits 3) Total value of consideration 4) Value of equity shares NTA = Total

occupancy ratio (for hotel business), the Company must disclose these additional ratios. Details Quarter ….. Year…. Year…. Year…. Total assets Total liabilities Total shareholders’ equity Total revenues Total

receivables 8. Others derivatives assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets (Translation) -4- Liabilities and shareholders’ equity (Unit:Baht) Consolidated The

business receivables 8. Others derivatives assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets (Translation) -4- Liabilities and shareholders’ equity (Unit:Baht