2017 compared to Q4 2016: Q4 2017 Q4 2016 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 209.13 181.21 27.92 15% Gain from exchange rate 0.44 0.57 -0.13 -23% Other income

of 31 March 2019 compared to 31 December 2018: Unit: Million Thai Baht (THB) 31st Mar 2019 31st Dec 2018 YoY change YoY % change Total current assets 548.30 504.70 43.60 9% Total non-current assets

38mTHB for the Saraburi Quicklime acquisition the 66mTHB bridge loan was also repaid. Unit: Million Thai Baht (THB) 30th Jun 2020 31st Dec 2019 YoY change YoY % change Total current assets 737.90 439.78

to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and

2018 31st Dec 2017 YoY change YoY % change Total current assets 516.22 370.45 145.76 39% Total non-current assets 942.28 612.03 330.24 54% Total assets 1458.49 982.48 476.01 48% Total current liabilities

Summary as of 31 March 2018 compared to 31 December 2017:  Unit: Million Thai Baht (THB) 31st Mar 2018 31st Dec 2017 YoY change YoY % change Total current assets 458.99 370.45 88.54 23.9% Total non-current

company had total asset as of June 30, 2020 with amount of 799.67 million bath decrease from December 31, 2019 by 11.24 million baht or 1.39% decreased, the details of the change are as follows: 1.1 Current

Limited 31 Dec 2017 31 Mar 2018 Change MB. % MB. % MB. % Total current asset 312.2 12.5% 338.0 13.5% 25.7 8.2% Investment Property 520.3 20.8% 520.7 20.8% 0.4 0.1% Equipment 151.7 6.1% 147.2 5.9% -4.5 -3.0

Discussion and Analysis Performance for the Period Ended December 31, 2018 Statements of Financial Position as at December 31, 2018 2018 2017 Change (Million Baht) (Million Baht) (%) Current Assets 1,336.01

short-term and long-term loans used for working capital and asset acquisition. Liquidity ratio Current ratio as at 30 September 2019 was 0.82:1. There was not significant change compared to the current