Shareholders’ Structure and Shareholding Proportion of a Limited Company or Public Limited Company Which Is Established to Undertake Securities Business in the Category of Securities Finance

allocated to existing shareholder. The entitle shares is set on July 6, 2018 (the Record Date). The first allotment will be allocated to the existing shareholders at the ratio of 4 existing ordinary shares

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29

the acquisition of new ordinary shares issued to the existing shareholders in proportion to the investment. According to General Engineering Public Company Limited (“the Company”) acquired warrants to

a new production line which provided more capacity in order to serve higher demand from customers. 2. Sales cost to revenue ratio decreased by 4.15% (from 93.86% to 89.71%) because the improvement of

PVD rules by increasing the permissible investment  proportion for PVDs in property funds and infrastructure funds, combined with alternative assets such as commodity, from 15 percent to not more than

higher than the year 2017. Debt to Equity Ratio In 2018, the Company had a ratio of debt to equity was 0.27 times a little lower than the year 2017 having 0.29 times which showed that the proportion of

) (49.27) Depreciation and amortization 19.76 15.96 3.80 23.81 2 95.25% 96.18% 4.75% 3.82% 1Q18 1Q19 Sale Other income 62.13% 62.66% 37.87% 37.34% 1Q18 1Q19 House brand Other brand Key financial ratio

Q2/20 at 74% compared with 65% in Q2/19. The proportion of house brand products in H1/20 at 68% compared with 64% in H1/19, resulted in higher gross profits margin ratio. Proportion of other income to

Company, therefore, the interesting bearing debt to equity ratio and the debt to equity ratio of shareholders do not exceed 1:1 which is in compliance with the Company’s policy. The financial costs are also