was due to the fact that the Company repaid some loans to the financial institutions as well as financial leases for the total of 16.32 million baht. Hence, the debt to equity ratio stood at 0.13 times

financial lease amounting to 3.32 million baht. Consequently, interest bearing debt dell to 116.20 million and the debt to equity ratio stood at 0.12 times and current ratio of 2.56 times. - The shareholders

followings: The Operating results of the company and its subsidiaries Explanation of the operating performance for the 3-month period ended September 30, 2018 as in the consolidate financial statement has net

, 2020 pose net profit of 5.90 million baht Equity holders of the parent is 5.23 million baht. The net profit per share is calculated at 0.010 baht per share. The financial statement of the separate

. 3) Key Financial Performance Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Return on equity (ROE) 12.0% 13.5% 17.1% 20.1% 20.7% Return on asset (ROA) 4.4% 5.0% 6.5% 7.7% 8.1% Interest bearing Debt / Equity

Profit 183.72 102.08 +79.98% Profit to equity holders of the company 83.14 44.34 +87.50% Statements of financial position As of 30 June 2019, the Company reported Total Current Assets of Baht 386.69

93 90 24 Other comprehensive income 0.5 0 0 Total comprehensive income for the period 93 90 24 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 7.56 Return on Equity (%) 21.69 20.44 21.21 Net Profit

period 93 90 86 Other comprehensive income 0.5 0 0.4 Total comprehensive income for the year 93 90 86 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 6.84 Return on Equity (%) 21.69 20.44 19.17 Net Profit

Interest Coverage ratio (EBITDA / Financing Cost) which edged up to 91x as of 30 September 2017. Debt to Equity Ratio decreased to extremely low level due to repayment of debt owed to financial institutions

% Non-controlling interest 75.40 50.81 48% Total shareholders' equity 1,666.39 1,541.05 8% Page 4 of 4 Ratio Analysis Financial Statement year ended December 31, 2017 Return on Assets and Return on Equity