raw material prices declined; 2. payable to contractor was decreased by THB 71 million due to payment to contractor as per methyl ester plant 2 progress; 3. long term borrowings from financial

which 14.68 percent are finished products, 20.30 percent are work in progress and 53.11 percent are raw materials. The Corporate Group conducts inventory inspection every month and has employed accounting

Page 2 Management Discussion and Analysis 1. Significant events in the second Quarter of 2019 1.1 The progress in construction projects - Xayaburi Project, a project of the Xayaburi Power Company Limited

Group’s inventory as at September 30, 2019 accounts for 25.94 percent of the total assets, of which 20.79 percent are finished products, 21.45 percent are work in progress and 45.67 percent are raw

1,200 - 1,500 million per year. However, this expansion plan can be adjusted depending on changes of future situation. Progress of fire accident According to fire accident which affected production

fixed interest % 71% 62% Credit Rating by TRIS AA- AA- 1 Net debt after debt for capex and investments in progress that are not generating revenue and earnings as on date given. Figure 1 :Repayment

buildings above ground and on-progress piling works that scheduled to be completed at the end of 2020. The sales gallery and mock-up rooms of Dusit Residences and Dusit Park Side will be opening in August

, interest income from POCI also increased during 1Q21 yoy from the progress in resolving POCI loans. Interest expense totaled Baht 985 million, a decline of 24.3% yoy, with cost of funds declining further to

fixed interest % 73% 62% Credit Rating by TRIS AA- AA- 1 Net debt after debt for capex and investments in progress that are not generating revenue and earnings as on date given. Figure 1 :Repayment

payments for constructions and purchase of fixed assets decrease by Baht 99.7 million from Krabi Solid Waste Power Plant, which progress is done in December 2020. Rights to service under concession