earnings before interest and taxes (EBIT) based on NEXT’s operating performance reported in the audited financial statements for the year ended December 31, 2 0 2 0 (the “Financial Statement”), and the

30 million in Q1’2019), primarily due to 1) change in accounting method for BGYSP earnings contribution from equity method to consolidation method after raising stake from 49% to 100% in Q3’2018 and 2

the same period a year earlier, on lower debt balance and increase in retained earnings. Table 2: Summary of Profit & Loss Statement 1Q 4Q 1Q YoY QoQ 2017 2017 2018 Revenue from rent and services 6,530

172.13 Total Liabilities 709.24 763.70 717.92 Shareholders’ Equity : Paid-up Capital 200.00 300.00 300.00 Retained Earnings 156.01 202.94 276.81 Total Shareholders’ Equity 356.01 502.94 576.81 Total

176.03 172.13 Total Liabilities 709.24 763.70 717.92 Shareholders’ Equity : Paid-up Capital 200.00 300.00 300.00 Retained Earnings 156.01 202.94 276.81 13 Items Statement of financial position 31 Dec 14 31

Profits This is not applicable because PCCA sustains an operating loss after tax. n/a 3. Total Value of Consideration Total value of consideration payable * 100 Total assets of the Listed Company

1,353,257,000 Baht = 6.42% 2. Net Operating Profits This is not applicable because PCCA sustains an operating loss after tax. n/a 3. Total Value of Consideration Total value of consideration payable * 100 Total

22.69 1.90 496.61 69.08 Current Liabilities 196.50 434.91 396.74 -38.17 -8.78 200.24 101.90 Long-term Liabilities 88.36 138.58 100.85 -37.73 -27.23 12.49 14.14 Retained Earnings 434.05 619.34 717.96 98.62

718.91 1,192.83 1,215.52 22.69 1.90 496.61 69.08 Current Liabilities 196.50 434.91 396.74 -38.17 -8.78 200.24 101.90 Long-term Liabilities 88.36 138.58 100.85 -37.73 -27.23 12.49 14.14 Retained Earnings

-term Liabilities 84.66 100.85 91.99 -8.86 -8.78 7.33 8.66 Retained Earnings 435.91 717.96 718.08 0.12 0.02 282.17 64.73 Total Liabilities and Retained Earnings 712.99 1,215.54 1,182.82 -32.72 -2.69