Limited (“the Company”) held on 13 November 2018 has approved and verified the financial statements of the Company and its subsidiaries for the third quarter of 2018 which reviewed by the auditor of the

financial data used for calculation (unit: thousand Baht) 30 September 2019 (verified) Company Total asset 605,613 Tangible assets - Total debts 18,304 Non-controlling interests - Net tangible assets (NTA

based on the past experience. Moreover, the Company had 4 of 6 major overseas customers that have been verified the existence and considered the ability to make debt repayment from a local financial

/2019 has clearly confirmed the growth of Jaymart Group. The details are as follows: Q2/2018 Q2/2019 YOY 6M/2018 6M/2019 YOY Value % Value % Sales 2,378.9 1,720.6 -658.3 -27.7% 4,774.0 3,549.4 -1,224.62

waiver of negotiation for land use. The landlord will immediately consider the proposal received from third party because third party have submitted and confirmed the land purchase amount to 3 plots in

11% Administrative expenses 197 250 (21%) Loss on confirmed purchase orders for undelivered raw materials 110 214 100% Other expenses 3 3 (1%) Finance costs 260 234 11% Total expenses 6,515 5,340 22

related transactions between the Company and the director, management and direct and indirect shareholders exceeding 10% The details are shown as the attachment. The Company is confirmed that all

Thonglor which has been audited and Financial Statements of 3rd Quarter of 2017 has been verified (Origin One Thonglor incurred net losses and losses per share as it has yet to realize its income to be

year 2015, 2016 and 9M ending 30 September 2017 were audited and verified by Mr.Kajornkiet Aroonpirodkul the Certified Public Accountant of PricewaterhouseCoopers ABAS Ltd. Page 5 of 6 5. Value of

securities basis Equity shares issued for the payment of assets/Paid-up shares of the company N/A Summary of financial data used for calculation (unit: thousand Baht) 30 September 2019 (verified) Company Total