Analysis for the year 2018 7 Financial Position As at December 31, 2018, the Company and its subsidiaries had total assets amounted to Baht 103,831 Million, representing an increase by Baht 4,912 Million or

2018, the Company had a consolidated net profit including equity of shareholders of the Company of THB 8.6mn. Financial Position (as of 31 December 2018) Assets Total assets of the Company stood at THB

Performance for the year ended December 31, 2018 Financial Position Total Assets The Company and its subsidiaries had total assets as at 31 December 2018 of THB 3,251.20 million, an increase of THB 112.66

Commercial Development business for the first quarter of the year 2019 was at Baht 60 Million, representing an increase from the previous year by Baht 7 Million or 13.2 percent. Financial Position (Unit

19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q1/2019

decreased by 13.1%. 2. FINANCIAL POSITION The Consolidated Balance Sheet as of 31 March 2019 is summarized as follows. Assets As at 31 March 2019, the Company’s total Assets was Baht 22,809.6 million

-term instruments. FINANCIAL POSITION The changes in Consolidated Balance Sheet as of 31 March 2019 are summarized as follows. Assets As of 31 March 2019, the Company had total assets of THB 75,115.3 mm

POSITION (THB mn) ASSETS ASSETS BREAKDOWN 31 DECEMBER 2018 31 MARCH 2019 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and Current investments 653 15.9% 797 18.2% Trade & other

PUBLIC COMPANY LIMITED Management Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2019 Financial Position Baht Million 31-Dec-18 31-Mar-19

2019 3. Financial highlights (based on Thai FRS) Q1 2019 Financial Position Summary as of 31 March 2019 compared to Q1 2018: Note: Gross profit = Sales and service income – Cost of sales and services