565,995 (5%) Total current assets 3,702,213 5,460,970 (48%) Non-current assets Investments in subsidiaries - - - Advance payment for purchases of property, plant and equipment 210,000 210,000 0% Property

and joint ventures in the total amount of Baht 1,585.41 million. 4.2.2 The Company received cash from current investments in the amount of Baht 1,166.56 million. 4.3 Net cash used in financing

2,147 2,608 -17.7 5,953 7,711 -22.8 Revenue from rail business 1,210 1,266 -4.4 3,319 3,639 -8.8 Revenue from commercial development business 215 201 7.0 586 562 4.3 Total revenue from main business 3,572

total assets as of 31 March 2019 decreased by 9% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as well as land disposal transaction. However

previous year (increased by 1.7 percent from Q1/2019) and has revenue for the first six month in total of 2,582.4 million Baht increased by 0.5 percent compared to the same period of the previous year

compared to the same quarter of the previous year (decreased by 2.6 percent from Q2/2019) and has revenue for the first nine month in total of 3,850.0 million Baht decreased by 4.3 percent compared to the

cost control. Financing Cost The financing cost was barely zero during 2Q20. Net Profit 2Q20 net profit increased by 34% yoy. Since 2Q19 net profit has been affected by non- recurring items for the total

97.68 -15% % Net Profit / Total Revenue 18% 32% -14% % Net Profit excl. Disposal of Land / Revenue from Hospital Operations 19% 22% -3% Non-Controlling Interests 0.15 0.26 -43% Net Profit Attributable to

service and OEM and sale through head office Company 2.26 1.43 1.37 0.99 64.96 Total sales 156.20 98.99 138.38 99.74 12.88 Other revenues 1.59 1.01 0.36 0.26 341.67 Total revenues 157.79 100.0 138.74 100.0

ABT Auto Investments Limited 7,490 74.90 - 7,490 50.01 AAPICO Hitech PLC 2,410 24.10 4,927 7,337 48.99 AAPICO Investment Pte. Ltd. (a 100-percent subsidiary of the Company) 100 1.00 50 150 1.00 Total