as follows: Service fee under the Marketing Support Service Agreement = THB 192.8 million Net Tangible Assets of the Company (NTA)* THB 14,671.7 million * Remark: Calculated from the consolidated

fixed assets (%) 63.1% 80.8% Debt to equity (times) 0.3 0.1 Assets turnover (times) 0.4 0.3 Remark:  During April – September 2018, the warrant holders exercised 1,121mn shares to purchase newly issued

(%) 9.52 11.29 Debt/Equity Ratio 6 (times) 0.43 0.43 Net Debt/Equity Ratio 7 (times) 0.29 0.30 Remark: 1) Current Ratio = Current Assets / Current Liabilities 2) Quick Ratio = (Cash + Short-term Investments

from the sale of land, specific business tax, duty and all other expenses concerning land transfer will be responsible by the seller. (same conditions) Remark : * The company will return the 1st

0.9 27.6 0.8 28.4 0.9 Sales of steam 6.2 0.5 2.3 0.2 13.6 0.4 6.1 0.2 Sales and service income 1,142.7 100.0 1,129.3 100.0 3,399.0 100.0 3,261.5 100.0 Remark (1) Pecentage of total sales and service

(1.27) (0.01) Net increase or (decreased) in cash and cash equivalents (6.15) (62.61) Cash and cash equivalents-Beginning of year 18.91 128.56 Cash and cash equivalents-End of period 12.76 65.95 Remark

tu s Total Liabilities 2,502 2,194 Total Asset 15,320 15,488 Total Equity 12,818 13,294 Remark: EBITDA = Net Profit (loss) + Interest + Depreciation. . The Company posted a EBITDA loss of THB 191

(times) 0.25 0.25 Remark: 1) Current Ratio = Current Assets / Current Liabilities 2) Quick Ratio = (Cash + Short-term Investments + Accounts Receivable) / Current Liabilities 3) Gross Profit Margin

and cash equivalents-End of period 7.28 18.90 Remark: Cash flow statement from the consolidated financial statement Unit : Million Baht Description For the year period ended December 31, 2019 the

31.108 4. Value of equity issued Equity shares issued for the payment of assets x 100 / paid-up shares of the listed company N/A Remark: (1) The Transaction size was calculated based on the reviewed