disclosed as per the Notification of the Capital Market Supervision Board No. 20/2008 Re: Rules on entering into Significant Transaction which qualifies as being acquisition or disposition of assets, B.E.2004

+/(-) Unit : million baht • Both assets and liabilities of Q1/2019 is decreased from Q4/2018 because of the debt payment. Please be informed accordingly, Yours faithfully

assets of consolidated financial statements increased by Baht 63.42 million or 2.19% compared with last year. Most of the increase was from non-current assets in the amount of Baht 104.93 million

66.8% YoY, and gross profit margin was 20.4%, decreased from 29.2% in 1Q17. • Total assetswas THB 12,187.2mn, an increase of THB 1,729.2mn • Debt to Equity ratio2stood at 0.79 times as of 31 Mar 2018

February 2019 October 1) EGM no. 1/2018, on 11 October 2018 approved the investment in assets of KPNL through EBT and the allocation of newly issued ordinary shares of the Company to KPNL 2) Appointed Mr

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

1.05% from the previous quarter. However, substance economic challenges are remained such as global economic recession as a result of policy interest rate increment, high household debt level increasing

) Consolidated balance sheets As at 31st Dec 2019 As at 31st Mar 2019 Amount % Amount % Assets Current Assets Cash and cash equivalents 138.03 6.48% 314.32 13.40% Short-term investment 106.83 5.02% 4.38 0.19

with higher administrative expenses. (Unit: Baht million) Consolidated balance sheets As at 31st Mar 2020 As at 31st Mar 2019 Amount % Amount % Assets Current Assets Cash and cash equivalents 211.33 9.98

% Net profit margin (%) 4.58% 3.03% 1.55% Efficiency Ratio Return on equity (%) 4.24% 3.46% 0.78% Return on assets (%) 3.46% 2.75% 0.71% Financial Policy Ratio Debt to equity ratio (Time) 0.19 0.30 (0.11