million Baht. This was due to decrease in interest income of 44 million Baht from the subsidiaries, PP1 and PP3 Selling and administrative expenses In Q3 2018, the Company had total selling and

cost decrease rate was lower than 7% revenue decrease rate. Therefore, the gross margin decreased from 30.4% to 29.6% of revenue. A decrease of gross margin was due to higher depreciation from more

(x) 1.69 1.93 (0.24) The increase in current portion from long-term loan Return on Equity (%) 0.79 1.96 (5.95) The decrease of operational performance Debt-to-Equity Ratio (x) 0.20 0.19 0.01 The

3,872.25 Deferred Tax Liabilites Increase / (Decrease) 2.82 0.70 Total Liabilities - Restated 34,784.91 37,811.27 Equity Total Equity - As Previously Reported 63,281.18 62,452.77 Retained Earnings Increase

increase of 2.58 percent, due to the increase in net profit of 4.99 percent and decrease in average shareholders’ equity per year of 7.81 percent from the previous year. Return on Assets (ROA): The Corporate

Ending of the Period 24.66 70.38 CFROE = Cash Flow Return on Equity Increase (Decrease) (%) 34.75% 42.28% The Corporate Group’s net cash from operating activities in the 2nd Quarter 2018 was Baht 362.65

: Million Baht Consolidated Financial Statements December 31, 2022 December 31, 2021 Increase (Decrease) % Shareholder’s equity 2,004.69 2,335.29 (330.60) -14.16% Total liabilities and shareholder’s equity

2019, mainly due to a decrease of Other Components of Equity of Baht 1,532.6 million from unrealized loss from financial instrument of Associates and Joint Ventures according to TFRS 9 accounting

, decreased by Baht 1,395.6 million from Baht 13,559.3 million at the end of 2019, mainly due to a decrease of Other Components of Equity of Baht 1,498.2 million from unrealized loss from financial instrument

current liabilities while the pay down of the term loan helped to decrease non-current liabilities. Shareholder equity was impacted by retained earnings given the dividend payout and the lower net result