0.08 ROA 8.5% 2.1% ROE 8.4% 2.3% Gross profit margin = Gross Profit (Total Sales – Costs of Sales) to Sales Net profit margin = Net Profit to Total Revenues Debt to Equity = Total Liabilities to Total

5.6% 13.5% Gross profit margin = Gross Profit (Total Sales – Costs of Sales) to Sales Net profit margin = Net Profit to Total Revenues Debt to Equity = Total Liabilities to Total Equity Return on Assets

3,667.5 million while total liabilities accounted THB 1,633.2 million and total equity showed at THB 2,524.4 million. Please kindly be informed accordingly. Yours faithfully, (Jutiphan Mongkolsuthree

Financial Position As at 31 December 2022 As at 31 December 2023 Increase/ (Decrease) % Inc.(Dec.) Total assets 606.12 634.66 28.54 4.71% Total liabilities 73.57 84.21 10.64 14.47% Total equity 532.56 550.45

mn) % out of total (THB mn) % out of total Total liabilities 6,275 27.6% 6,602 27.3% Shareholders’ equity 16,497 72.4% 17,593 72.7% Total liabilities and equity 22,772 100.0% 24,196 100.0% Total

’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2019 (Restated) 31 DECEMBER 2019 (THB mn) % out of total (THB mn) % out of total Total liabilities 6,164 27.1% 5,832 24.3% Shareholders’ equity 16,607 72.9

liabilities 110,504,737 92,656,186 17,848,551 19.3 Total equity 101,122,885 90,560,079 10,562,806 11.7 Total assets Total assets were Baht 211.6 million, increasing +15.5% compared to as at 31 December 2020 as

liabilities 74,281 97,277 (22,996) Total shareholders’ equity 959,070 912,929 46,141  Assets The total assets increased 23 million Baht, comprising current assets increased 7 million Baht and non-current

assets 1,045 992 53 Total liabilities 167 137 30 Total shareholders’ equity 878 855 23 2/2 ( ) Union Textile Industries Public Company Limited : 205 4 . 39.5 10280 . 0 2323 1085..96 : 0 2323 9283 Office

: million Baht 30-Jun-20 31-Dec-19 Total Assets 25,964 26,400 Total Liabilities 10,049 9,219 Total Equity 6,204 7,014 Minority 9,711 10,168 Gr ou p Gr ou p HR C Gr ou p Management Discussion and Analysis