Land, Property and Equipment Other Current Assets Other Non-current Assets Equity Non-current Liabilities Current Liabilities 40% 20% 11% 29% 18% 22% 21% 70% 12% 18% 39% 16% 11% 73% A N A L Y S I S O F S

33.8% Current liabilities 1,695 53.2% 2,492 58.5% 797 47.0% Non-current liabilities 307 9.6% 434 10.2% 127 41.4% Total liabilities 2,002 62.9% 2,926 68.7% 924 46.2% Total shareholders’ equity 1,183 37.1

(Loss) attributable to equity holders of the company (277.59) (243.35) (34.24) (14.07) Financial Position as at December 31 (Unit : Million Baht) 2019 2018 Inc./(Dec.) % ( A d jus ted an d R ec l as s i f

22.88 Deposits 2.61 2.11 0.50 23.70 Deferred tax assets 1.23 1.08 0.15 13.89 Total non-current assets 747.10 682.43 64.67 9.48 Total assets 1,533.61 1,487.60 46.01 3.09 Liabilities and equity Current

of the total assets of the Company and its s ubsidiaries by which the Company has no other acquisition transactions within the past 6 months. Due to the Transaction size is more than 15 percent but

r-0 6 Ap r-0 6 Ma y- 06 Ju n- 06 Month - Year U S D A s s e ts V a lu a ti o n ( M IO )) New equity programs 19 European to complete STO 50 Index New equity programs 2 Canadian ,1 US New equity

14,329.7mn, an increase of THB 3,871.8mn from the previous year • Net debt to Equity ratio3 as of 31 December 2018 equals 0.96 times Operating result Q4/18 and 2018 Revenue and Backlog2 Source of income (Unit

Equity Non-current Liabilities Current Liabilities 40% 20% 11% 29% 19% 24% 14% 70% 12% 18% 43% 17% 12% 71% 31 Dec 23 30 Jun 24 A N A L Y S I S O F S T A T E M E N T O F F I N A N C I A L P O S I T I O N

performances Comparison is as follows: (Unit : Thousand Baht) Consolidate F/S Q3/2017 Q3/2016 Δ% Q2/2017 Δ% Q1/2017 Δ% Revenues from sales and services 802,230 855,852 -6% 704,817 14% 870,845 -8% Interest income

Financial performances Comparison is as follows: (Unit : Thousand Baht) Consolidate F/S Q3/2018 Q3/2017 Δ% Q2/2018 Δ% Q1/2018 Δ% Revenues from sales and services 534,355 600,393 -11% 469,770 14% 529,514 1