diff % Total assets 12,084 10,899 1,184 11% Trade and other receivable 342 277 64 23% Inventories 295 240 55 23% Other current assets 21 31 (10) -33% Total Liabilities 2,886 2,544 341 13% Bank overdrafts

–22 Q4–23 VS Q4–22 (MB) (MB) % Cash and cash equivalent 1,952.2 1,486.6 465.6 31.3 Contract assets 905.4 1,130.7 (225.3) (19.9) Inventories 720.5 882.7 (162.2) (18.4) Other current assets 269.2 203.1

increase of THB 617 million or 5.3% from 31 December 2018. • Current assets increased by THB 100 million from increase in cash on hand and at bank offset with decrease in account receivables and other

million, increased by THB 599 million, or 6.6% from 31 December 2017. • Current assets decreased by THB 263 million due mainly to a decrease in cash and cash equivalents (THB 355 million) and an increase of

Million Baht decreased or 2.45% when compared to same period of previous year of 61.75 Million Baht  Unrealized Loss from changed in fair value of other current financial assets of 143.97 Million Baht due

Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current Liabilities 40% 20% 11% 29% 18% 22% 21% 70% 12% 18% 39% 16% 11% 73% A N A L Y S I S O F S

562 571 280 252 399 324 161 180 1,402 1,327 Q4/2023 Q2/2024 Total Asset Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets

Q4/2023 Q2/2024 Total Asset Total Liabilities and Equity Cash and Cash Equivalent Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current

Financial position For the period ending Mar 2023, the total assets reduced -2.0% to Bt330,434mn compared to the end of 2022 mainly from amortization of operating assets. Current assets were at Bt37,462mn

., Nongeiroon, Banbueng, Chonburi, Thailand 20220 Tel. 038-160707 Fax. 033-047348 www.ndrubber.co.th Assets and Liabilities QoQ % YoY % Current Assets 420.68 329.50 330.46 0.958 0.29 -90.222 -21.45 Fixed Assets