and intense competition. Transaction For the Year ended 31st December Unit 2019 2018 Gross Profit Ratio % 10.90 14.58 Earnings Ratio % 0.19 3.15 Debt to Equity Ratio Time 0.30 0.27 Return on Equity

assets (ROA) ratio have improved to 19.0% and 8.9%, as compared to the ratio in Q3 2017 of 14.3% and 7.1% respectively. The interest bearing debt to equity (D/E) ratio decreased to 0.61 times as of

services revenue (%) 31.18% 30.84% Performance Ratio Return on Equity (ROE) (%) 10.75% 11.18% Return on Assets (ROA) (%) 5.80% 5.91% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.83 0.84

to maintain its D/E ratio of not higher than 2 .0 times. For the long-term loan agreements, there is additional condition to maintain DSCR of not less than 1.1 times. Interest Bearing Debt total

baht or 14.7% y-y, Book value as of February 28, 2023 was 91.3 baht per share, increased from 79.6 baht per share as of February 28, 2022. Debt to Equity ratio as of February 28, 2023 was at 3.1 times

expenses. The repayment can be made from cash flow from operation activities. As at June 30, 2017, the consolidated current ratio was 1.59 times, the net debt to equity ratio was low at 0.31: 1. The Company

liquidity status. Net debt to EBITDA rose up from 2.0X in FY22 to 2.9x and remained manageable despite new debt incurred for the acquisition deal. The interest coverage ratio remains healthy at 13x. In FY23

) (%) 13.04% 10.68% Return on Assets (ROA) (%) 6.60% 5.59% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.92 0.86 Debt Service Coverage ratio (DSCR) (time) 2.25 2.09 Note: 1) Gross profit and

same period of previous year, the return on total assets (ROA) decreased from 1.46% to 0.47% and the return on equity (ROE) decreased from 1.88% to 0.60% and earnings per share (EPS) decreased from 0.95

(ROE) decreased from 2.04% to 1.87% and earnings per share (EPS) decreased from 1.04 Baht/share to 0.91 Baht/share. For the nine-month period of 2018, the Company's profitability decreased from the same