Asset Cash and deposit at Financial institutions 37.24 23.77 13.52 Receivables 18.96 19.03 16.05 Other current assets 12.94 14.81 15.24 Total current assets 69.14 57.60 44.82 Land, property and equipment

15.36 Long-term investments 40.00 42.51 Property, plant and equipment 10.01 0.14 5.77 0.57 2.01 0.20 0.86 0.91 Intangible Asset 0.03 0.00 0.03 0.00 0.02 0.03 Insurance for the construction of a factory

investing and the cash flow from financing, an increase in inventory of THB 80 million to support the business plan offsetting a decrease in property, plants and equipment of THB 135 million since all the

Quarter 2019 was Baht 72.35 million, due to cash payment for the purchase of fiber cement machinery (NT-11) of Baht 81.54 million, cash payment for tools and equipment replacement after their useful life of

. Equity injection in XPCL was Baht 175 million. Cash payments for purchases of equipment and asset under construction and cash payments for purchases of land around Rayong Power Plant were Baht 148 million

Variance 1/2018 1/2017 Amount (%YoY) Employees' expenses 360.6 351.6 9.0 2.6 Premises and equipment expenses 184.0 182.3 1.7 0.9 Other expenses 141.8 139.3 2.5 1.8 Total 686.4 673.2 13.2 2.0 Profit before

December 31, 2017 to Baht 89,613 million as of June 30, 2018, primarily due to an increase in property, plant and equipment, and intangible assets.  Total interest-bearing debts decreased 0.6% from 53,856

an increase in property, plant and equipment, and intangible assets. • Total interest-bearing debts increase 3.6% from 53,856 million as of December 31, 2017 to Baht 55,774 million as of September 30

of Consideration The Company has determined the consideration for the procurement of screens, equipment and other systems based on the market price. 9. Expected Benefits for the Company The investment

tools and equipment replacement after their useful life of Baht 117.72 million, cash advance payment for purchase of assets of Baht 19.45 million and cash payment for intangible assets of Baht 3.08