(26.70%) 4,463.94 4,782.93 (6.67%) Statement of financial position as of 30th June 2019 and 31st December 2018 Total assets Total assets of the Company increase 561.44 million THB or 2.64% i.e. from

to explain and analyze the operating results that have changed for Quarter 2 Ending 30 Jun 2019 with the following details: Unit : million baht Statement of financial position For the year ended 30

Position as of June 30, 2019 The consolidated total assets as of 30 June 2019 decreased by 5% yoy. The decrease was mainly attributable to cash spending on annual capital expenditure and loan repayment as

1 Ref: AC.024/2019 3 August 2019 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating

momentum after a slow start in Q1 2019. 2. Financial position Table 4: Overall Financial position As of Dec 31, 2018 % As of Jun 30, 2019 % Change YoY % YoY Assets Cash 111.34 9.1% 122.73 9.5% 11.39 10.2

decrease in liabilities. 5. Comprehensive Income increased Baht 8.17 million or 7.61% from the corresponding period of the previous year. The Statements of Financial Position as of June 30, 2019 has changed

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10.77% 10.34% + (-) For Year End Selling and Administrative Expenses For Year End 5 | MANAGEMENT DISCUSSION AND ANALYSIS FOR THE YEAR 2020 Financial Position As of December 31, 2020, total assets on

Financial Position as at March 31, 2018 and December 31, 2017 (Unit : Million Baht) 2018 2017 Inc. / (Dec.) % Current Assets 253.65 305.00 -51.35 -16.84 Non-Current Assets 258.72 259.75 -1.03 -0.40 Total

1 Ref: AC.017/2018 14 May 2018 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating