Scheme Revenue 709.1 714.1 (5.0) (0.7%) Universal Coverage Revenue - 15.8 (15.8) (100%) Other Revenue 26.3 15.8 10.5 66.5% Total 2,254.3 2,019.3 235.0 11.6% 44 หมู่ 4 ถ.แจง้วฒันะ ต.ปากเกร็ด อ.ปากเกร็ด

Comprehensive Income 80.72 21.07 59.64 283.00% 92.50 81.20 11.30 13.92% EBITDA 105.57 53.47 52.11 97.45% 155.35 153.82 1.53 0.99% The operating results of the separated financial statement for second quarter

ended 31 March 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance (Statement of comprehensive income) 1Q2021 1Q2020 Increase/ (Decrease

(Expense) (4.04) (10.45) (61.33) Net Profit 22.81 22.44 1.64 Total Comprehensive Income 34.33 14.07 143.99 Equity 224.82 190.50 18.01 The Profit for the 2019 was 22.81 million baht, while in the year 2018

Baht 172 million or 67.53% for nine-month period. Total Comprehensive Profit and Loss The Company and subsidiary have the total loss for three-month period and nine-month period ended 30 September 2017

million or 42.83%. In the same period of the year 2017, the Company has no subsidiary yet. Total Comprehensive Profit and Loss The Company and subsidiary have the total loss for three-month period ended 31

. In Q2 2020, the Company have arranged the land valuation from previously measurement at cost to fair value, which gains were recognized in revaluation of land in other comprehensive income, and

invests mainly in businesses that operate according to universal sustainability principles such as the SDGs driven by the UN Global Compact. Asset management companies managing SRI Funds are required to

%) Finance Cost 10.08 11.25 (1.17) (10.37%) 20.59 19.43 1.16 5.99% EBT 71.76 63.24 8.52 13.47% 126.34 34.78 91.56 263.25% Tax (14.37) (3.57) 10.80 302.57% (16.38) 2.06 18.44 895.51% Total Comprehensive Income

% (20.40) 4.28 24.68 576.53% Total Comprehensive Income 14.81 (8.87) 23.68 266.87% 124.76 27.97 96.80 346.09% The operating results of the separated financial statement for the third quarter period ended