-term loans from financial institutions 2,070 9.6% 1,762 12.4% 17.5% Trade and other payables 1,227 5.7% 1,380 9.7% -11.1% Current portion of long term loans 102 0.5% 96 0.7% 6.3% Other current

Trade accounts payable 870 2,039 (57%) Other payables and accrued expenses 724 1,239 (42%) Advance from customers 192 190 1% Short-term loan from other parties 0 19 (100%) Short-term loan from related

% Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 870,385 2,039,409 (57%) Other payables and accrued expenses 723,524 1,238,899 (42%) Advance from customers 192,349

Analysis (MD&A) for year 2018 Unit : Million Baht 31 December 2018 31 December 2017 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 2,033 870 134% Other payables and

&A) for year 2018 (Revised) Unit : Million Baht 31 December 2018 31 December 2017 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 2,033 870 134% Other payables

account of: 1. Trade accounts payable decreased by THB 1,700 million. 2. Short-term loan from related parties decreased by THB 1,239 million. 3. Other payables and accrued expenses decreased by THB 379

2016 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 606 2,039 (70%) Other payables and accrued expenses 648 1,239 (48%) Advance from customers 63 190 (67%) Short

account of decrease in: 1. Trade accounts payable decreased by THB 1,333 million. 2. Short-term loan from related parties decreased by THB 1,116 million. 3. Other payables and accrued expenses decreased by

31 March 2018 31 December 2017 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 1,772 870 104% Other payables and accrued expenses 693 724 (4%) Advance from

&A) For Q2/2018 14 Unit : Million Baht 30 June 2018 31 December 2017 % Increase (Decrease) Liabilities and equity Current liabilities Trade accounts payable 1,803 870 107% Other payables and accrued