Restricted bank deposits 46.18 1.83% 46.18 1.96% Investment in associate 7.94 0.31% 12.43 0.53% Long-term investment 2.84 0.11% 2.76 0.12% Property, plant and equipment 399.81 15.83% 412.07 17.45% Intangible

though the number of Chinese tourists had declined since the Phuket boat accident. In term of economic stability, Inflation moderate grew which corresponded to the growth of wage, oil price and price of

appreciate more than the previous year and effected to cost of goods sold was decreased from the last year. Moreover Gross Profit was increased from growth of revenue in current year while fixed cost still

trade accounts receivable, Pneumatic Tube Carrier Systems decreased in an amounting Baht (9.13) million. Property, Plant and Equipment was decreased in an amounting of Baht (10.16) million. Mainly came

million or -8,561.42% due to revenue from operations was decreased while the overall expenses was increased at the higher rate than the revenue growth. 4 (million) Quarter 2/2020 Quarter 2/2019 increase

the year 2019 in an amounting of Baht (3.87) million or (10.39) percent. Mainly came from growth of revenue in last year while fixed cost still constant. 3.3 Administration expenses The Group's

be expected to increase a lot in the future Since it is an area in the Eastern Economic Corridor area. There is a high rate of growth in the industrial sector. The management sees the opportunity to

growth in revenue from sales of goods in the amount of 261.99 million baht, increased by 12.51 million baht or 5.01% from last year. Resulted from an increase in sales from the product ‘Discs plough’ since

Bank’s loan portfolio for 1Q21 expanded by 2.1% from the end of 2020 with growth driven by hire purchase, housing and real estate lending segment. For asset quality, the Non-Performing Loans (NPLs) to

evaluated by the independent valuer, the Sims Property Consultant Co., Ltd., the independent valuer which is approved by the Securities and Exchange Commission, that it should be equal to Baht 2,616,000,000