Microsoft Word - ORI_MDA_Q1'20_EN PAGE 1 ORI-FA002/2563 Dated May 14, 2020 Title: The operating results of Origin Property Public Company and its subsidiaries for the first quarter ended March 31st

737 12.4% Inventories 546 512 6.7% Other current assets 134 141 (5%) Total current assets 1,608 1,508 6.6% Property, plant and equipment 1,811 1,983 (9%) Goodwill 51 48 6.2% Investments in joint venture

) Property, plant, and equipment 172.74 153.86 (18.88) (10.93) Right-of-use assets 0.00 14.94 14.94 - Other non-current assets 4.83 2.49 (2.34) (48.45) Total Liabilities 84.16 100.28 16.12 19.15 Short-term

million or equivalent to 22.22 % and 11.71 % mainly due to decreasing of property tax, office supplies and AGM expense by Baht 1.72 million, Baht 0.41 million and Baht 0.34 million, respectively. 2

-22 Q1-23 VS Q4-22 (MB) (MB) % Cash and cash equivalent 1,590.7 1,486.6 104.1 7.0 Inventories 938.2 882.7 55.5 6.3 Other current assets 273.9 203.1 70.8 34.9 Property, plant and equipment 218.2 96.2

(149.9) (13.3) Other current assets 252.7 203.1 49.6 24.4 Property, plant and equipment 219.1 96.2 122.9 127.8 Equipment for lease 308.7 358.5 (49.8) (13.9) Biological assets 9.9 0.0 9.9 100.0 Other non

%) Investment property 24.87 0.94% 24.36 0.78% (0.51) (2.05%) Property, plant and equipment 453.93 17.17% 457.46 14.62% 3.53 0.78% Right-of-use assets 155.92 5.90% 145.13 4.64% (10.80) (6.92%) Intangible assets

-03-09 2 Portfolio Investment Classified by Types of Assets 2025-03-09 Other Fund No. Dataset name File Last updated 1 Number of Infrastructure Funds and Net Asset Value 2025-03-09 2 Number of Property

million baht, down by 5.50 million baht or 0.30% because the account receivables increased in line with the rise in revenue. Most receivables were undue receivables. The value of net property plant and

Inventories 340.63 349.04 (8.41) (2.41) Property, plant and equipment 839.39 838.14 1.25 0.15 Other assets 71.17 58.26 12.92 22.17 Total assets 1,649.26 1,622.78 26.48 1.63 Accounts payable 105.86 98.72 7.14