million, increasing 8.90% from the end of last year. The majority of total assets consist of cash and equivalents, short-term investments, trade receivables, and other receivables, property, plant and

of Baht 8.99 million. Management’s discussion and analysis for Quarter 1’ 2020 6 / 7 Property, Plant and Equipment was decreased in an amounting of Baht (8.46) million. Mainly came from reclassify

7.2% Investment in joint venture and associates 2,129 23.2% 2,030 23.1% Property, plant and equipment 877 9.5% 861 9.8% Right-of-use assets 2,233 24.3% 2,033 23.2% Goodwill and Intangible assets 1,467

current investments 1,216 13.2% 1,200 13.2% Trade & other receivables 641 7.0% 574 6.3% Investment in joint venture and associates 2,129 23.2% 2,264 25.0% Property, plant and equipment 877 9.5% 878 9.7

(30.69) (44.72) Inventories 110.48 127.25 16.77 15.18 Property, plant and equipment 182.56 175.56 (7.00) (3.83) Other non-current assets 2.59 3.82 1.23 47.49 Total Liabilities 114.35 79.16 (35.19) (30.77

staff, utility expenses, and depreciation of property, plant, and equipment in the back office. 43 33 Q1/20 Q1/21 19.5% 18.2% • Administrative expenses in Q1/2021 was THB 33 million, decreased by THB 10

7,741 1,073.51 13.87% In 2021, the Company’s total assets increased by Baht 376.44 million, largely attributable to increase in inventories, property, plant, equipment, and investment in associates but

3.18 4.00 (0.82) (20.50%) Total current assets 1,608.69 1,522.44 86.25 5.67% Restricted bank deposits 56.40 56.40 - - Property, plant and equipment 1,358.08 1,376.73 (18.65) (1.35%) Other non-current

9,929.5 1,262.2 12.7% For Q3 2023, the Company’s total assets increased by Baht 773.3 million, largely attributable to increase in trade account receivables and PPE (property, plant, and equipments). Total

%) Investment property 24.87 0.94% 24.36 0.78% (0.51) (2.05%) Property, plant and equipment 453.93 17.17% 457.46 14.62% 3.53 0.78% Right-of-use assets 155.92 5.90% 145.13 4.64% (10.80) (6.92%) Intangible assets