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BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES

(Unit: Million Baht) Total 3,650 141 (2) (1) 3,788 78 (567) 3,299 1,557 121 (2) 8 1,684 121 - 1 1,806 2,104 1,493 121 121 42

Assets under construction 164 80 - (166) 78 52 (70) 60 - - - - - - - - - 78 60

Other assets 21 87 2 1 - (1) 1 - 24 87 - - - - 24 87 20 55 1 4 - (1) - 1 21 59 1 4 - - - - 22 63 3 28 2 24

Consolidated financial statements Motor vehicles Utility system 1,105 341 6 27 - (1) 99 8 1,210 375 4 9 6 27 1,220 411 707 242 50 31 - (1) - - 757 272 45 34 - 5 - - 802 311 453 103 418 100

Furniture and

Buildings equipment 861 17 - 55 933 4 42 979 482 29 - 7 518 29 - 1 548 415 431

Land improvement Land 69 1,002 8 - - - 2 - 79 1,002 9 - (5) (567) 83 435 51 - 6 - - - - - 57 - 8 - (5) - - - 60 - 22 1,002 23 435

Property, plant and equipment the year the year (out) in 2019 (Baht 87 million included in cost of utility services, and the balance in administrative expenses) 2020 (Baht 82 million included in cost of utility services, and the balance in administrative expenses)

16. Cost: 2019 1 January Additions Disposals Transfers in (out) 2019 31 December Additions Transfers in (out) 31 December 2020 Accumulated depreciation: 1 January 2019 Depreciation for Depreciation on disposals Translation adjustments 2019 31 December Depreciation for Depreciation on transfer Translation adjustments 31 December 2020 Net book value: 31 December 2019 31 December 2020 Depreciation for the year

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