expenses are: 1) Construction, equipment and software system for approximately Baht 500,000,000 2) Other expenses during operation for approximately Baht 80,000,000 and 3) Working capital for operation for

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

for construction cost and investment in the project. The main expenses are: 1) Construction, equipment and software system for approximately Baht 500,000,000 2) Other expenses during operation for

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

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

buildings and implement social distancing measures in the workplace.  Provide personal protective equipment (PPE) such as surgical masks, hand sanitizer, etc. to employees who are in at-risk groups

362.6 401.6 (39.0) (9.7) Premises and equipment expenses 186.8 186.5 0.3 0.2 Other expenses 154.3 143.3 11.0 7.7 Total 703.7 731.4 (27.7) (3.8) Profit from Operations Before Expected Credit Losses and

) 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