70,000 80,000 Total Assets Total Liabilities Total Shareholder Equity 2017 Q3 2018 Unit : THB mm sale to client of 1 project, resulting in the decrease of non-current assets held for sale by THB 835.2 mm

TFRS 15. 23,773.3 9,724.0 14,049.3 26,418.7 12,859.5 13,559.3 Total Assets Total Liabilities Total Shareholder Equity Million Baht 31-Dec-18 31-Dec-19 7 3. KEY FINANCIAL RATIOS 2019 2018 Gross Profit

80.0 million, respectively. 23,773.3 9,724.0 14,049.3 22,992.4 9,913.5 13,078.9 Total Assets Total Liabilities Total Shareholder Equity 31-Dec-18 30-Jun-19 Million Baht 7 3. KEY FINANCIAL RATIOS 30 June

Total Assets Total Liabilities Total Shareholder Equity 31-Dec-18 30-Sep-19 Million Baht 7 Shareholders’ Equity As of 30 September 2019, Total Shareholders’ Equity was Baht 13,534.3 million, decreased by

contribution of Baht 1.4 million in 1Q2019. 6 4. FINANCIAL POSITION The Consolidated Balance Sheet as of 31 March 2020 is summarized as follows. Assets As of 31 March 2020, the Company’s total Assets was Baht

Assets Total Liabilities Total Shareholder Equity Million Baht 31-Dec-18 31-Dec-19 7 3. KEY FINANCIAL RATIOS 2019 2018 Gross Profit Margin 37.3% 34.4% Net Profit Margin1 55.0% 57.5% Return on Equity 15.5

0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2018 Q2 2019 Unit: THB mm 7. Increase in investment properties (net) of THB

76,705.4 48,319.1 28,386.3 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2017 Q2 2018 Unit: THB mm 9. Decrease in other current

80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2017 Q2 2018 Unit: THB mm 9. Decrease in other current asset of THB 341.4 mm, due to the decrease in account receivable from Revenue

49,163.2 33,100.6 82,539.6 50,979.6 31,560.0 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2019 Q2 2020 Unit: THB mm average cost of