Microsoft Word - EKH_60-036_SET-MD&A_600807_Q2-60_EN_revised   EKH/CS/2560/036 7th August 2017 Subject: Management Discussion and Analysis of Financial statement for the three-month period at the

”) share of (loss) from investments in joint ventures and associates net profit FINANCIAL POSITION ASSETS ASSETS BREAKDOWN 31 MARCH 2018 (Restated) 31 MARCH 2019 (THB mn) % out of total (THB mn) % out of

Financial Statement Depreciation using previous estimated useful lives Depreciation using current estimated useful lives Q2 2020 Balance Sheet: Total Asset 12,097 12,274 Balance Sheet: Total Equity 3,956

Baht 31.3 million. 4) Financial cost increased by Baht 0.4 million. 5) Company record loss sharing in joint-venture by equity method of Baht 0.2 million decreased from the quarter 2/2016 by Baht 1.1

million). 4) Financial cost decreased by Baht 0.4 million. 5) Company record profit (loss) sharing in joint-venture by equity method of Baht 1.4 million increased from the quarter 2/2017 by Baht 1.2 million

million or 10.42% from 2017 because of decreased average cost of debt and bank loan repayment. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of December 31, 2018

1 Ref: CK-18-0000-AFD(AC)-L-0039 August 14, 2018 Subject: Clarification on Operating Result and Financial Position for the six-month ended June 30, 2018 Attention: President The Stock Exchange of

, decreasing by Baht 98.10 million or 9.34% from the same period of 2017 because of decreased average cost of debt. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of

% Gross Profit 294.85 187.62 +57.15% Profit to equity holders of the company 131.09 89.83 +45.93% Statements of financial position As of 30 September 2019, the Company reported Total Assets of Baht 1,099.00

FINANCIAL POSITION   ASSETS ASSETS BREAKDOWN 31 MARCH 2020 30 JUNE 2020 (THB mn) % out of total (THB mn) % out of total Other assets 2,057 12.0% 1,981 10.2% Total assets 17,077 100.0% 19,420 100.0% Total