ratios (excluded the effect of foreign exchange rate of the Company and subsidiaries) 2019 2018 1) Current Ratio (Times) 2.72 2.31 2) Profit to Total Revenue (excluded fuel costs) (%) 49.59 52.35 3) Return

ter 2 Quar ter 1-2 Profit Attributable to Owner of the Parent - Previously Reported 2,200.99 3,559.43 Finance Costs (Increase) / Decrease (114.61) (297.48) Share of Profit of Associates and Joint

Owner of the Parent - Previously Reported 1,861.07 5,420.50 Finance Costs (Increase) / Decrease 169.77 (127.70) Share of Profit of Associates and Joint Ventures Increase / (Decrease) 40.28 (7.58) Income

foreign exchange rate) 2017 2016 1) Current Ratio (Times) 2.22 2.06 2) Profit to Total Revenue (excluded fuel costs) (%) 41.28 32.95 3) Return on Equity ** (%) 10.94 9.81 4) Return on Assets ** (%) 7.06

Page 14 6. Significant Financial Ratios (Excluded the effect of foreign exchange rate) 2017 2016 1) Current Ratio (Times) 1.96 1.76 2) Profit to Total Revenue (excluded fuel costs) (%) 47.65 46.06 3

generated lower gross profit margins due to higher packaging costs. 2021 vs 2020 • Gross Profit in 2021 was THB 355 million, decreased by THB 113 million or 24% from 2020, corresponding to the temporary

of foreign exchange rate of the Company and subsidiaries) 2020 2019 1) Current Ratio (Times) 2.21 2.36 2) Profit to Total Revenue (excluded fuel costs) (%) 44.02 42.12 3) Return on Equity ** (%) 10.66

2019 1) Current Ratio (Times) 1.92 2.72 2) Profit to Total Revenue (excluded fuel costs) (%) 14.41 49.59 3) Return on Equity ** (%) 7.97 10.21 4) Return on Assets ** (%) 6.79 8.33 5) EBITDA * (Million

Change THB million % THB million % THB million % Revenue from services 973.8 100.0% 1,144.9 100.0% 171.1 17.6% Costs of services 549.5 56.4% 764.5 66.8% 215.0 39.1% Gross profit 424.3 43.6% 380.5 33.2

costs and increase in profit before tax expense. 2. Cash flows from investing activities The Company had cash inflows (outflows) from investing activities for 9 months ended the third quarter of 2017