) Employees' expenses 417.0 530.5 (113.5) (21.4) 362.6 54.4 15.0 Premises and equipment expenses 174.2 183.4 (9.2) (5.0) 186.8 (12.6) (6.7) Other expenses 184.3 184.0 0.3 0.2 154.3 30.0 19.4 Total 775.5 897.9

current assets 140,939 118,757 19% Investment 2,843 2,492 14% Property, plant and equipment 280,159 212,423 32% Right-of-use (ROU) 11,164 - 100% Intangible assets 48,781 39,415 24% Deferred tax assets 2,612

expenses, which are incurred after the Completion Date and are not booked in the financial statement of SBM as at the Completion Date, arising from the adjustment of equipment to support the change of the

Investment in subsidiaries 0 0 0 0 Other long-term investments 1,850 1,806 15,435 15,545 Enclosure 1 6 Item 30 Jun. 2020 31 Dec. 2019 31 Dec. 2018 31 Dec. 2017 Vessel and equipment 1,300,305 1,312,894

investments used as short-term and long-term collateral were Baht 2,307 million and cash payments for equipment and construction in progress were Baht 118 million. Meanwhile, the dividend receives from the

1.99% Investments property 1.98 0.30% 2.97 0.39% 2.97 0.63% 2.97 0.60% 12/18 Balance Sheet 2014 2015 2016 2017 6M THB mn % THB mn % THB mn % THB mn % Land and equipment 124.14 18.57% 143.20 19.00% 155.43

machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to increase the proportion of high gross margin products. In

factory warehouse at Baht 35 million and the purchase of machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to

E_1 Legal_FA_2015_12_29-c A FFeeCCoorrppLL44..11hhiigg A Executive Summary Management Discussion and Analysis For the Quarter Ended September 30, 2017 The Thai economy maintained steady growth in the third quarter of 2017, buoyed largely by tourism and exports. Nonetheless, the economic recovery was not broad-based, as evidenced by sluggish private consumption. While certain businesses were still fragile, others remained mired in uncertainty in terms of new modes of competition, a broader market...

PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MD&A Q1/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 For Q1/2019, the EBITDA of the company increased by Baht 1,154 million or 118% from Q4/2018 and increased by Baht 646 million or 43% from Q1/2018. The increase was mainly due to improved operating results of the Sriracha Power Plant and the acquisition of GLOW also contributed to an increase in EBITDA by Baht 751 million. The net...