airline customers for ground service equipment when comparing with the same period last year. 5. As of 31 December 2019, WFS-PG Cargo Company Limited (BFS Cargo) had 6 additional airline customers, causing

impact from TFRS 16, the Q1/2020 finance costs would be almost the same as Q1/2019. Interest-bearing debt at the end of Q1/2020 was Baht 7,073.2 million, increased by Baht 2,323.7 million or 48.9% from

and long-term debt from financial statements as of 30 June 2020 which may be varied from the estimated amount stated in the Sale and Purchase Agreement. Nonetheless, it is expected that such adjustment

-term investment) 3.82 0.20% 3.46 0.16% Property, plant and equipment 577.77 30.47% 581.77 27.46% Intangible assets 2.28 0.12% 1.74 0.08% Deferred tax assets 18.94 1.00% 16.90 0.80% Other non-current

(days) 64.13 66.10 Average Inventory Period (days) 14.67 14.07 Average Payables Period (days) 27.50 28.38 Debt to Equity (times) 1.21 1.01 Return on Assets (%) 12.23 13.48 Return on Equity (%) 19.15 19.88

74 100 207 275 Q3/22 Q3/23 9M/22 9M/23 29.8% 29.3% 30.3% 30.2% Selling Expenses Percentage to Total Revenue Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment

% Selling Expenses Percentage to Total Revenue Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as

/24 9M/23 9M/24 29.3% 26.6% 30.2% 27.6% Selling Expenses Percentage to Total Revenue Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility

1,739.57 65.81% 2,172.42 73.99% 432.85 24.88% Pledged bank deposits 178.90 6.77% 0.00 0.00% (178.90) (100%) Investment property 24.87 0.94% 24.10 0.82% (0.77) (3.09%) Property, plant and equipment 453.93

(THB million, %) Total Interest-Bearing Debt (THB million) +1% Total Assets As of 30 September 2020, total assets of the Company and its subsidiaries was THB 254,857 million, increased by THB 2,840