in gross profit margin of 8.15 percent, including the decrease in selling and administrative expenses excluding depreciation of 2.01 percent. Earnings Efficiency Return on Equity (ROE): The Corporate

2,082.0 152.5% Total Cost 519.0 1,528.4 1,009.4 194.5% Gross Profit/2 846.1 1,918.6 1,072.5 126.8% Net Profit 80.8 779.9 699.1 865.5% /1 Including other income and share of profit from investments in

Discussion & Analysis Q2/2021 Operating Highlights in Q2/2021 Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 144 137 (5%) 363 317 (13%) Gross Profit 79 77 (3%) 216

Summary Significant Event Operating Highlights in Q4/2023 Q4/22 Q4/23 Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Gross Profit 166 206 24% 592 789

acquisition of Gram Pancakes and Pablo Cheesetart on during the 4th quarter of the year 2019. Revenues and gross profit from hotel operations Revenues from hotel operations The details of revenues from hotel

ended 31 December 2019, which revenue and net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2019 31 December 2018

greatly 308 Million baht or 86%. The rise was primarily contributed by property business. The gross profit from property business in Q3 2017 was recorded 290 Million Baht or 21% of revenue from property

greatly 248 Million baht or 71%. The rise was primarily contributed by property business. The gross profit from property business in Q3 2017 was recorded 290 Million Baht or 21% of revenue from property

to 31.77 percent as at June 30, 2019 or an increase of 10.99 percent, due to an increase in annualized projected annual net profit of 62.70 percent but there was an increase in the shareholders' equity

Baht 4 million. The Corporate Group’s total shareholders’ equity as at September 30, 2019 increased from the end of year 2018 by Baht 119.82 million or 5.77 percent, due to the increase in net profit of