or ROA 16 (%) 8.32 10.56 10.43 Return on Fixed Assets 17 (%) 23.25 25.92 25.51 Total Assets Turnover 18 (times) 1.16 1.09 1.03 Leverage Ratio Debt/Equity Ratio 19 (times) 0.59 0.50 0.43 Net Debt to

total revenue), comprising of: (1) selling expenses of 346 million Baht, decreased by 59% as compared to the same period of last year of 494 million Baht, (2) administrative expenses of 515 million Baht

with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 3 Months 6 Months 30 Jun 2020 30 Jun 2019 Changed % 30 Jun 2020 30 Jun 2019 Changed % Revenues

188 61% 1,037 853 21% Net Operating Debt to Equity (times) 0.53 0.45 0.57 (7)% 0.53 0.57 (7)% 1Consolidated financials are based upon elimination of intra-company (or intra-business segment

1,360 Million Baht, increased to 21 % as compared to the same quarter last year of 71 Million Baht. In addition, the Company is in the process of executing the Memorandum of Understanding (MOU) with

1,360 Million Baht, increased to 21 % as compared to the same quarter last year of 71 Million Baht. MahaSamutr Project: The construction of MahaSamutr project – villa is in the process of infrastructure

and the Diplomat 39 which is a project purchased for sale • Net debt to Equity ratio2 as of 31 March 2019 equals 0.84 times Changes in accounting policy and reclassification in 1Q/19 During the three

31 Dec 2018 = 7,204.35 million Baht Proportion of Interest-Bearing Debt Long term loan 44% Debenture 33% Long term loan due in 1 year 12% Short term loan 11% Long term loan 39% Debenture 35% Long term

expansion is still subjected to the rising cost of living, in which the inflation rate in 4Q/2022 reached 5.8%, the household debt ratio is considered high amid the increasing trend of interest burden but

-Translation- Ref. No. PorBor. 029 / 2020 19 June 2020 Subject: Entering into Transaction of Disposing of Subsidiary’s Machines for the Debenture Debt repayment To: President The Stock Exchange of