operation FINANCIAL POSITION ASSETS ASSETS BREAKDOWN 31 MARCH 2019 (Restated) 31 MARCH 2020 (THB mn) % out of total (THB mn) % out of total Other assets 2,800 12.3% 2,057 12.0% Total assets 22,773 100.0

103.43 102.12 (1.31) (1.27%) Liabilities and equity Current liabilities Amount due to related companies 0.34 0.01 (0.33) (97.56%) Current portion of financial lease liabilities 0.60 0.47 (0.13) (21.26

below: From the Consolidated Financial Statements for the second quarter of 2019, for the three- month period ended June 30, 2019, the Company had operating profit of the equity holders of THB 8.07

consolidated financial statements of the Company and its subsidiaries for the year ended 31st December 2017. In 2017, the Company reported consolidated profits (attributable to equity holders of the parent) of

portion of L/T debt) Total other non-current liabilities Shareholders' Equity 31 Dec 2019 1,566.69 166.13 997.12 269.11 281.16 30 Sep 2019 Remarks: The Company has adopted new financial reporting standards

Analysis Report of the Financial Positions and Result of Business Operations. To : President of The Stock Exchange of Thailand The Explanation and Analysis Report of the Financial Positions and Result of

period -15.82 -83.69 67.87 81.10 Non-controlling interests of the subsidiaries 0.00 -14.60 14.6 -100.00 Profit(Loss) attributable to equity holders of the compa -15.97 -68.68 52.71 76.75 Financial Position

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for the period 79 93 41 Other comprehensive income 0 0.5 0 Total comprehensive income for the period 79 93 41 FINANCIAL RATIOS Return on Assets (%) 6.22 6.79 5.89 Return on Equity (%) 19.56 21.81 18.90

for the period 79 93 62 Other comprehensive income 0 0.5 0 Total comprehensive income for the period 79 93 62 FINANCIAL RATIOS Return on Assets (%) 6.22 6.79 6.23 Return on Equity (%) 19.56 21.81 19.47