’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2018 (Restated) 30 SEPTEMBER 2018 (THB mn) % out of total (THB mn) % out of total Short term loans 230 2.4% 117 0.6% Trade & other payables 285 3.0% 345 1.7

, comprised decrease of interest rates of loans from bank since the fourth quarter of 2019. Additionally, bank also cut MLR rate in the first and the second quarters of 2020. Tax income (expense) Q2-2019 Q1

which equal to 26.7%. The decreasing derived from the increasing in finance costs for the six-month period of 2021 due to loans addition for investment in new projects which in the process of development

Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Finance costs 29.1 43.6 49.6 13.8% 70.4% 63.6 93.1 46.4% Finance costs comprise of interest expense from loans for the new investment projects, amortisation of

costs comprise of interest expense from loans for the new investment projects, amortization of prepaid transaction cost of borrowings and interest expense from lease liabilities. Finance costs QoQ

14.55% Trade and other receivables 284.01 10.98% 278.26 10.45% (5.75) (2.02%) Short-term loans to related parties 50.00 1.93% 0.00 0.00% (50.00) (100.00%) Inventories 1,232.68 47.66% 1,349.33 50.66

costs comprise of interest expense from loans for the new investment projects, amortisation of prepaid transaction cost of borrowings and interest expense from lease liabilities. Finance costs increase

- Trade and other receivable, net 11.32 19.71 184.41 - Inventories 792.41 1,444.67 2,336.74 - Others 0.77 0.66 0.53 Total current assets 804.50 1,465.04 2,521.68 Non-current assets - Short-term loans to

-term loans to related party decreased 18.0 MB or 100 % from the year 2017, since in the early 2018, Genesis Data Center Co., Ltd., which is a company AIT invested as joint ventures, had already repaid

1 7 , total liabilities were 9,275.68 million Baht, decreased by 536.41 million Baht or 5.47% from the end of the year 2016. This was mainly due to: - Short term loans from financial institutions were