% primarily of the significant changes are from the additional purchase of property, plant and equipment of Baht 478.66 million mostly was the 5 construction in progress for Carnival Magic project, animals and

property development services with the focus on the quality of life of the residents managed with “Vibrant Community” concept and develop a home for lower-middle to upper-middle income earners at the

million, increasing 8.90% from the end of last year. The majority of total assets consist of cash and equivalents, short-term investments, trade receivables, and other receivables, property, plant and

of Baht 8.99 million. Management’s discussion and analysis for Quarter 1’ 2020 6 / 7 Property, Plant and Equipment was decreased in an amounting of Baht (8.46) million. Mainly came from reclassify

because it is the acquisition of property which is real estate 3. Criteria of value of consideration The total value of all consideration Total assets of the company 27.402 4. Value of securities criteria

7.2% Investment in joint venture and associates 2,129 23.2% 2,030 23.1% Property, plant and equipment 877 9.5% 861 9.8% Right-of-use assets 2,233 24.3% 2,033 23.2% Goodwill and Intangible assets 1,467

– cash and cash equivalents 2) Leverage Q2 and FY use annualized EBITDA for the previous 4 quarters 3) ROFA = (Net profit + Depreciation)/ Average (Q2 2020 and Q4 2019) of property, plant and equipment Mr

, mainly comprising property, plant and equipment (PPE) including solar power project and land under its subsidiary, and investment properties including project land used as site location for clients’ solar

current investments 1,216 13.2% 1,200 13.2% Trade & other receivables 641 7.0% 574 6.3% Investment in joint venture and associates 2,129 23.2% 2,264 25.0% Property, plant and equipment 877 9.5% 878 9.7

ratio. Unit: THB million 31 December 2018 31 March 2019 Change Cash and cash equivalent 3,545 3,351 -193 Inventories 7,218 7,221 3 Current assets 20,779 22,227 1,448 Investment property 12,064 12,580 516