852.92 12.76 Investment property 709.98 9.84 713.57 10.09 676.99 10.13 Property, plant and equipment 1,227.76 17.01 1,257.31 17.79 1,350.33 20.19 Intangible assets 39.32 0.54 37.27 0.53 41.66 0.62

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

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

. 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

equipment 211,385 205,182 3% Intangible assets 39,693 40,349 (2%) Deferred tax assets 3,041 2,714 12% Other assets 5,587 1,371 308% Total assets 384,753 379,195 1% Liabilities Bank OD and short-term loans

Total Current Assets 208,662.0 715.9 9,675.00 33.2 14,893.90 51.1 Intangible Asset 1,003,371.6 3,442.6 964,999.40 3,310.9 926,627.10 3,179.3 Net-Land, Building and Equipment - - 1,009.50 3.5 975.1 3.3