assets 3,455 5,305 7,753 46% 124% Total current assets 6,659 7,279 13,114 80% 97% Non-current assets Investment properties (1) 76,700 81,111 84,972 5% 11% Leasehold rights 10,647 11,240 11,207 (0%) 5

321,559 5% 285,793 7% 203,251 5% 17 Unit : Thousand Baht Consolidated statement of financial position 31 December 2019 (Adjusted) % 31 December 2017 % 31 December 2018 % Assets Current Assets Total Current

Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net Operating Debt is Net Debt (total debt less cash and current investments) less cash outflow for the various projects

2020, the consolidated total assets amounted to Baht 26,057 million, which decreased by Baht 343 million from year ended 2019. Out of the total assets, Current Assets amounted to Baht 3,666 million

694.78 637.12 Total Assets 1,065.25 1,266.64 1,294.73 Liabilities : Current Liabilities 588.66 587.67 545.79 Non-Current Liabilities 120.58 176.03 172.13 Total Liabilities 709.24 763.70 717.92 Shareholders

% of total revenues from core business. Financial Position Statement of Financial 31 December 2016 30 September 2017 Increase/(Decrease) position MB % MB % MB % Current assets 1,003 31.5% 1,254 31.5% 241

) position MB % MB % MB % Current assets 1,003 31.5% 1,254 31.5% 241 25.0% Non-current assets 2,182 68.5% 2,726 68.5% 544 24.9% Total assets 3,185 100.0% 3,979 100.0% 795 25.0% Current liabilities 1,695 53.2

Financial 31 December 2016 30 June 2017 Increase/(Decrease) position MB % MB % MB % Current assets 1,003 31.5% 1,128 30.8% 125 12.5% Non-current assets 2,182 68.5% 2,533 69.2% 352 16.1% Total assets 3,185

- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses

53.3 (41.2) (77.3) Other current liablities 93.8 66.7 27.1 40.6 Liabilities under financial arrangement agreements - net of current portion 76.4 124.6 (48.2) (38.7) Total liabilities 2,529.6 2,603.5