increased significantly by 19. 4% yoy with the margin improved from 17.4% to 19.2%. Page 3 of 4 Statement of Financial Position as of September 30, 2019 The consolidated total assets as of 30 September 2019

Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.17 31.12.18 31.12.19 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,119 1,154 1,054 Total Assets 1,242 1,268 1,185 Current Liabilities 784 808

ทรัพย์ 10.6 นิยามของ position คำอธิบาย : ส่วนที่ 3 หน้า 35 · ปรับปรุง นิยามของ position ให้ครอบคลุมสถานะของอนุพันธ์ทั้งหมด สีเทา – เพิ่มเติม สีเหลือง – แก้ไข สีแดง – ยกเลิก

Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 31.03.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,183 Total Assets 1,268 1,185 1,451 Current

decreased by Baht 65 million. VI Financial Position (Unit: Million Baht) 31 March 2020 31 December 2019 Change Change (%) Total assets 53,377 50,902 2,475 5 Total liabilities 26,519 24,039 2,480 10 Total

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.06.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,054 Total Assets 1,268 1,185 1,304 Current

efficiently in control. Statement of Financial Position as of June 30, 2020 The consolidated total assets as of 30 June 2020 marginally changed from end of Y2019. There was the flow of asset from cash to fixed

Interim Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.09.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,059 Total Assets 1,268 1,185 1,318 Current

Kotchanipha Phaethayanan 18,000,000 1.75 Management Position 1. Mr. SANTI KIRANAND CHAIRMAN OF THE BOARD OF DIRECTORS / INDEPENDENT DIRECTOR 2. Mr. WICHIAN PADHAYANUN CHIEF EXECUTIVE OFFICER / DIRECTOR 3. Miss

เดช จงวัฒนาศิลป์กุล 62,945,000 2.60 10. CREDIT SUISSE AG, SINGAPORE BRANCH 60,000,000 2.48 Management Position 1. Mr. CHATRCHAI TUONGRATANAPHAN CHAIRMAN OF THE BOARD / INDEPENDENT DIRECTOR / AUDIT