HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

2020 2019 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 503.55 200.54 303.01 151.10 Immovable property business 2.95 4.72 (1.77) (37.50) Agriculture and dairy farm 17.10

the bond maturities and adjust principal-repayment terms (total value of 1,735.70 million baht), together with an interest-rate increase; (2) Request for an exemption from an event of default

were THB 58 million and THB 57 million, respectively, increased by 2% from Q1/2021, corresponding to the increase in gross profit. • EBITDA margin in Q1/2022 was 29.0%, decreased by 2.5% from Q1/2021. E

THB 62.24 million increased by 21.45% Statement of Comprehensive Income (Consolidated) Q3/2023 Q3/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,586.39 99.97% 3,747.82 99.98

risks to be monitored going forward. An oversupply of condominium units in certain price ranges and areas, particularly condominium with price below THB 3mn, continued to increase, while the time taken

increase of 36.5% YoY. The strong performance was mainly driven by newly acquired businesses Master Ad Public Company Limited (“MACO”) and Rabbit Group (operating Digital Services business), which together

of same-store sales growth (SSSG) and the increase in After You branches. R E V E N U E : • The Company’s Gross Profit in Q1/2024 was THB 226 million, increased by 35% from Q1/2023, corresponding to

Operational Results In the second quarter of the year 2017, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 723 Million representing an increase from the same

100%. These measures have altogether supported the encouraging performance recorded this quarter, with recorded revenue at THB 473mn, or a solid increase of 80.6% YoY and net profit of THB 68mn, which