% 3.64 0.03% (2.26) (38.34%) Finance cost 23.03 0.16% 26.01 0.19% 2.99 12.97% Profit before income tax expenses 254.72 1.77% 215.95 1.60% (38.77) (15.22%) Income tax expense 49.05 0.34% 45.71 0.34% (3.34

increase in profit before tax. The effective tax rate was at 19.5%. Financial position Total assets as of 1Q24 were at Bt455,211mn, slightly increasing by 0.2% from the end of 2023. Current assets were at

(96) (114) 19% Gross Profit 168 226 35% Other income 4 3 (25%) Selling and Distribution Expenses (83) (100) 20% Administrative Expenses (46) (61) 33% Finance Cost (1) (1) 0% Profit (Loss) before Income

7.74% Finance income 1.80 0.05% 0.26 0.01% (1.54) (85.79%) Finance cost 7.66 0.22% 3.59 0.10% (4.07) (53.16%) Profit before income tax expenses 58.79 1.70% 66.33 1.86% 7.54 12.82% Tax expense 11.63 0.34

2,089 558 2 8% (0.2%) 6% (65%) 1,856 2,044 541 5 2,000 1,992 531 2 8% (3%) (2%) (66%) Total Expenses 4,654 4,836 4% 4,446 4,524 2% Profit before tax income 805 672 (17%) 802 702 (12%) Income tax expenses

) (58) 21% (94) (119) 27% Finance Cost1 (1) (1) 0% (3) (2) (33%) Profit (Loss) before Income Tax Expenses 54 91 69% 96 158 65% Tax Expenses (11) (18) 64% (19) (31) 63% Net Profit (Loss) for the Company 43

11 10% Selling and Distribution Expenses (100) (115) 15% (275) (319) 16% Administrative Expenses (57) (64) 12% (151) (183) 21% Finance Cost1 (2) (1) (50%) (3) (3) 0% Profit (Loss) before Income Tax

5,942 1,612 6 6,506 5,877 1,716 4 4.7% (1.1%) 6.5% - 5,652 5,781 1,621 6 5,865 5,571 1,557 291 3.8% (3.6%) (4.0%) - Total Expenses 4,524 4,591 1.5% 13,773 14,103 2.4% 13,060 13,284 1.7% Profit before tax

under the Ordinance or as otherwise may be permitted by the Ordinance. A fund's investment objectives, risks, changes and expenses must be considered carefully before investing. The prospectus contains

868 983 (12%) Other expenses 1,040 14 7398% Finance costs 995 933 7% Total expenses 28,362 22,947 24% Gain (loss) before income tax expense 376 (1,027) 137% Income tax expense 11 21 (49%) Gain (loss