Performance Management Discussion & Analysis Q1/2024 Executive Summary Overall operating results of the Company in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Cost of Sales
/ 2024, overall revenue increased from the smartphone product group. The Apple product line, especially the Apple and Samsung brands, the company became an official distributor of Apple products last year
& Analysis Q2/2024 Executive Summary Overall operating results of the Company in Q2/2024 Q2/23 Q2/24 Change +/(-) 1H/23 1H/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 299 376 26% 563 716 27% Cost
restaurants. Significant Events & Business Overview Financial Performance Management Discussion & Analysis Q3/2024 Executive Summary Overall operating results of the Company in Q3/2024 Q3/23 Q3/24 Change
Thailand’s overall economic has been forecasted to grow around 3.6% this year compared to a growth of 3.2% in last year, after seeing a growth of spending within the country, as well as, the injection from
stations. Overall, the company was able to increase its market share and was able to retain its position as 2nd in the market; with cumulative market share from Jan - Jun 2017 at 15.3% which is 15% at same
unexpectedly negative impact of SUTG's operations as SUTG has suffered from losses since 2018 and still been unlikely to improve in the near future. The impacts have significantly affected the overall
overall sales volume, especially in wholesale channel. As for other businesses units, revenue from sale of goods and rendering of services increased. 2. Gross Profit was THB 3,328 million, decreased by 17