0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2018 Q2 2019 Unit: THB mm 7. Increase in investment properties (net) of THB

sales and services amounted to Baht 8,678 million, increased by Baht 863 million or 11% QoQ. Revenue increase came from sale volume increase but still had net loss because raw material cost increase

-SIB), to have additional capital to meet the Higher Loss Absorbency (HLA) requirement, which gradually raised the Common Equity Tier 1 ratio by 1.00 percent, beginning with a 0.50 percent increase from

increase in deposits from long-term lease agreement as a result of the new contracts that the Company has secured during this period. Shareholder’s equity As of 31 December 2017, the Company had total

Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19

Baht 83 million or (22%) from Baht 383 million in Q3/2018 to Baht 466 million in Q3/2019. The increase was derived from all business units: engineering service, management service, solar energy, and

from Baht 101,251.90 million as at December 31, 2018. The details were as follows: (Million Baht) Mar 31, 2019 Dec 31, 2018 Increase (Decrease) % Liabilities 42,522.30 41,315.88 1,206.42 2.9 Equity

million representing 14.04 % decrease due to utilizing some capital increase amount for paying to account payables. The debt to equity ratio of this 2nd quarter was equivalent to 1.97 times increasing from

(1H 2019: 267.79mb), an increase of 78.56mb or 29.3%. Revenue from HR Solutions contributed 87.66mb or 41.0% to our growth year-on-year, largely because we T.662 636 6999 F.662 646 4200

offering of debentures in the amount of not more than 10 billion baht. Shareholders’ Equity As of May 31, 2022, total equity attributable to owners of the parent amounted to 21,294 million baht, an increase