Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

at 31 December 2019, which was Baht 5,171 million. The decrease was mainly due to the increase of accrued dividend payable and long-term lease liabilities. Shareholders’ equity Total shareholders

equivalent which was stood at Baht 740 million due to operating cashflow received for the nine-month period, partly offset by investment for production efficiency and dividend payment for shareholders. Non

1.3% Interest income 327.6 386.8 18.1% 664.0 749.6 12.9% Dividend income 0.8 0.4 -48.9% 1.3 0.8 -40.8% Profit from loans on purchase of receivables 126.6 221.8 75.2% 214.9 454.6 111.6% Income from

) (148.0) 903.9 (1,051.9) (116.4) EBIT Ratio (%) (247.8) (13.9) (233.9) (23.4) 1.5 (24.9) EBITDA Ratio (%) (156.3) (7.6) (148.6) (2.2) 6.8 (8.9) Remarks (1) Comprises of total revenue net dividend income

dividend income from investment in BBF at the amount of Baht 71.78 million 4. Finance Cost decreased Baht 0.61 million or 6.85% from the corresponding period of the previous year due to the decrease in

% 1 Other income consist of interest income, dividend income and gain on investment. In Table 2 , The Company‘ s revenue structure comprises 2 business units , HR Solutions and Financial Solutions with

result, the capital registered and share premium increased in Q3–2024. Retained earnings – Unappropriated decreased by 68.8 MB, representing a decrease of 4.1% due to the payment of the dividend for 2023

2016, the plant had generated a higher profitability in 2017 than in 2016. Furthermore, in 2017 GPSC received dividend income from Ratchaburi Power Company Limited (RPCL) amounting to Baht 270 million

2017 because there were only revenue from existing completed projects while in 2016 there were revenue from Manor Sanambinnam which started transferring in March 2016. - There was no dividend from joint