วงจร (Banking Agent and Lending) และธุรกิจช่องทำงกำรส่งมอบสินค้ำและบริกำร (Distribution Platform) ผ่ำนตู้อัจฉริยะบุญเติมบนท ำเล ท่ีกระจำยอยู่ท่ัวประเทศ เพื่อสร้ำงควำมสะดวกในกำรเข้ำถึงสินค้ำและบริกำรให้

of sales (110) (74) (33%) (319) (221) (31%) Gross Profit 202 124 (39%) 592 340 (43%) Other Income 2 1 (50%) 5 3 (40%) Selling and distribution expenses (84) (55) (35%) (244) (183) (25%) Administrative

Sales (74) (55) (26%) (221) (189) (14%) Gross Profit 124 60 (52%) 340 242 (29%) Other income 1 1 0% 3 4 33% Selling and Distribution Expenses (55) (45) (18%) (183) (156) (15%) Administrative Expenses (35

2 3 50% Selling and Distribution Expenses (57) (62) 9% Administrative Expenses (33) (40) 21% Finance Cost (3) (2) (33%) Profit (Loss) before Income Tax Expenses 14 19 36% Tax Expenses (2) (4) 100% Net

COMPANY LIMITED EGV ENTERTAINMENT PUBLIC COMPANY LIMIT... EIAM THONGCHAT INDUSTRY COMPANY LIMITED EIAMHENG TAPIOCA STARCH INDUSTRY COMPA... EK-CHAI DISTRIBUTION SYSTEM COMPANY LI... EKACHAI MEDICAL PUBLIC

the Company in Q1/2023 Q1/22 Q1/23 Change +/(-) (THB million) %YoY Operating Revenue 198 264 33% Cost of Sales (78) (96) (23%) Gross Profit 120 168 40% Other income 3 4 33% Selling and Distribution

(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

10,608 11,892 10,387 Doubtful of loss 53,837 53,810 56,681 30,188 30,198 36,471 Total 2,088,784 2,026,682 2,009,050 58,620 60,290 67,707 Add Excess allowance for doubtful accounts 88,968 85,667 70,004

5,460 1,359 4,498 1,018 Doubtful 14,522 22,016 20,884 6,259 9,319 10,608 Doubtful of loss 54,901 52,371 53,837 30,087 27,566 30,188 Total 2,065,322 2,005,916 2,088,784 54,672 57,353 58,620 Add Excess

1,085 million to Trinity Securities Co. , Ltd. , as an over- allotment agent at the rate of Baht 17.50 per share with paid in Capital in Excess of Par Value Account of Baht 2,645 million. In addition, on