VSPP 100% 14.3 14.3 2Q2019- 1Q2020 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 23.0 17.2 OVERALL PERFORMANCE Operating Expense  Administrative Expenses increased from Baht 8.4 million in 1Q2018

multimedia display systems provider – and Roctec Technology Limited (“Roctec”) – a provider of multimedia & communications systems, system integrations and total network infrastructure. These acquisitions are

Development Co.,Ltd, Knightsbridge Prime Ratchayothin and Knightsbridge Collage Ramkhamhaeng, which has presale more than 93% of the total project value, 3,700 million baht, which recognizing profits of joint

loss from set up the impairment of asset and reduce the value of product and other projects total 204.65 million baht The overall operating results for the three-months period of year 2019 compare to the

summarized as follows. Performance Analysis For the Quarter 2-2019, the Company and its subsidiaries had total revenue of 268.56 million baht, a decrease of 104.65 million baht or 28.04 percent compared to the

Company has net profit attributed to owners of the parent of 928 million baht or 3.71 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first

investments in subsidiaries and associated companies For year 2018, the Company and its subsidiaries had total revenue of 1,512.27 million baht, an increase of 141.05 million baht or 10.29 percent, with the net

2020 = THB 84mn o October 2020 – December 2024 = THB 175 per quarter Revenue sharing: 85 – 90% of total revenue to MACO MANAGEMENT DISCUSSION & ANALYSIS 2Q 2020/21 ENDED 30 SEPTEMBER 2020 09 NOV 2020

-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2

period ended 30 September 2022 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 3Q2021 3Q2022 Inc.(Dec.) % Inc.(Dec.) 9M2021