are as follows; Operating Performance 1. Revenue Unit: Million Baht Information of period Consolidated Separate Value Change Value Change Q2.2019 Q2.2018 Amount % Q2.2019 Q2.2018 Amount % Revenue from

December 2018, compared to 10.18% as of 31 December 2017. Net debt to equity was 0.12%, compared to 0.10% as of 31 December 2017. (Unit : Baht million) 31 DEC 18 31 DEC 17 Change Total assets 968.30 900.31

million) 31 DEC 19 31 DEC 18 Change Total assets 1093.46 968.30 12.93% Total liabilities 139.52 106.31 31.24% Total shareholder’s equity 911.06 855.08 6.55% Net debt to equity (D/E Ratio) 0.15 0.12 - Return

to be recognized in 2018. (Unit : Million Baht) 2018 2017 Change % Change Operating revenue 406.54 351.36 55.18 15.70% Operating cost 337.23 293.88 Gross profit 69.31 57.49 11.83 20.58% Gross profit

(“the Group”) as follow: Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,142.7 1,139.5 1,182.8 3.8% 3.5% 3,399.0 3,438.0 1.1

-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,139.5 1,214.9 1,284.4 5.7% 12.7% 2,255.2 2,499.3 10.8% Revenue from finance lease under power

(“the Group”) as follow: Q3-2020 Q2-2021 Q3-2021 9M-2020 9M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,182.8 1,284.4 1,362.8 6.1% 15.2% 3,438.0 3,862.1

3,005.7 1,303.3 43.4 Deficit from business combination (22.9) (22.9) - - Non-controlling interests 53.2 - 53.2 N.A. (>100) Total equity 13,368.5 11,992.8 1,375.7 11.5 Statement of Financial Position Change

million. The change was due to the net profit for the period, the dividend payment to the shareholders and the share repurchase of the Company. The appropriate of capital structure The debt to equity ratio

. 3.2. Assets, Liabilities & Shareholders’ Equity Current assets are largely in line with no major change apart from a slight increase in stone inventory. Non-current assets have increased due to the