finance cost/income tax/others 440 214 345 (22%) 61% Net profit 2,776 2,326 2,822 2% 21% Excluding non-recurring items 2,776 2,151 2,822 2% 31% Earnings per basic share (THB) 0.62 0.52 0.63 2% 21% Excluding

) “securities lending” “SET” “share warrants” “single entity limit” “SIP” Specific Investment Products P a g e 8 | ( ) KTFFE86 86 Krung Thai Fixed Income FIF Enhanced86 Not for Retail Investors “sovereign rating

percent from the same period of the previous year. Finance Cost The Company's total financial costs in 2019 were 530.1 million Baht, an increase of 72.4 million Baht from the previous year. Most of the

2 new investors on the share capital increase in a proportion of 49 percent on Pace Project One Co., Ltd and 48.7 percent on Pace Project Three Co., Ltd. The Company remeasured the remaining

% 227 EBITDA Margin (%) 8.9% 4.7% 4.1% -4.9% -0.6% 9.1% 5.3% -3.8% 1.3% Net Profit 204 71 55 -73% -23% 795 270 -66% 937 EPS (Baht/Share) 0.28 0.07 0.05 -81% -23% 1.07 0.30 -72% (1.42) Stock Gain/(Loss

rental and services revenue, as well as food and beverages revenue is less than the increase in operating expenses for both businesses, and despite a 8.0% YoY decrease in share of profit from investment

46.5% 1,055.0 2.25 65.2 6.2% Other expenses 207.2 0.42 129.9 0.28 77.4 59.6% 238.6 0.51 (31.4) (13.1%) Finance cost 19.6 0.04 45.2 0.10 (25.5) (56.5%) 39.4 0.08 (19.8) (50.2%) Profit before income tax

%) 832.95 796.85 36.10 4.53% Finance cost 39.79 33.43 6.36 19.03% 81.39 67.06 14.33 21.37% Income tax expenses 65.58 78.87 (13.30) (16.86%) 136.93 143.78 (6.85) (4.76%) Net profit 270.31 280.66 (10.34) (3.68

) (11.26%) Selling and administrative expenses 122.06 136.78 (14.72) (10.76%) 245.96 242.51 3.45 1.42% Operating profit 252.07 375.68 (123.61) (32.90%) 683.98 832.95 (148.96) (17.88%) Finance cost 42.79

2023 At the meeting of the Board of Directors held on February 23, 2024, the Board resolved to approve the payment of dividend for fiscal year 2023 at the rate of THB 0.21 per share, or a total dividend