Pro forma consolidated financial statements (post-restructuring)2 Statement of Financial Positions Assets Current assets Cash and cash equivalent 44.43 217.54 Trade and other receivables 2.24 15.99

receivables from related party decreased in the amount of Baht 3,554.68 million. 3.1.6 Trade accounts receivable from related parties of Ratchaburi Electricity Generating Company Limited, a subsidiary

of THB 2,222.76 million. 3.1.2 Financial lease receivables from related party decreased in the amount of THB 1,262.83 million. 3.1.3 Property, plant and equipment increased in the amount of THB

of Dusit Thani Maldives and cash received from accounts receivable and other receivables.  Non-current assets decreased by Baht 7 million mainly from a decrease in property, plant and equipment from

from accounts receivable and other receivables.  Non-current assets decreased by Baht 7 million mainly from a decrease in property, plant and equipment from selling Dusit Thani Hotel Maldives and

% Trade accounts receivable 456 272 67% Amounts receivable from related parties - - 0% Inventories 2,597 1,992 30% Receivables from scrap sales - - 0% Other current assets 318 200 59% Total current assets

5.55 420.91 5.95 249.78 3.74 Trade and other current receivables 798.97 11.07 728.84 10.31 623.81 9.33 Other short-term loans 21.53 0.30 41.55 0.59 51.55 0.77 Inventories 1,302.01 18.04 1,109.49 15.70

Allowance for Doubtful Accounts Million Baht Item Loans & Accrued Interest Receivables * Allowance for Doubtful Accounts Classified to Bank of Thailand Criteria March 2019 December 2018 March 2018 March 2019

Asset Cash and deposit at Financial institutions 37.24 23.77 13.52 Receivables 18.96 19.03 16.05 Other current assets 12.94 14.81 15.24 Total current assets 69.14 57.60 44.82 Land, property and equipment

total assets of THB 12,667 million, a decrease of THB 417 million when compared to December 31, 2018 in which key changes are described as follows; 1. account receivable and other receivables were