delivery; Clause 7 In order to have sufficient ETF unit or underlying share of ETF for delivering according to short selling within settlement period specified by the clearing house or within performance

- Translation - Management Discussion and Analysis for Interim Business Operations Financial Performance for the period ended M arch 31 , 2018 (Unit : M ill ion Baht) 2018 2017 Inc. / (Dec

March 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2018 31 March 2017 Increased (Decreased) Percentage

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, purchasing power is still weak and no clear sign of recovery in sight. To strengthening their competitive edge in other to enlarge market share, the players have to focus on boosting sales figures rather than

period ended September 30, 2018 The Consolidated Financial Statement For the year period of (unit: million baht) Q3.2018 Q3.2017 YoY 9M.2018 9M.2017 YoY Sales and Services 500.65 417.11 83.54 20.03

3,671 4,592 61% 25% Excluding non-recurring items 2,802 3,468 2,557 (9%) (26%) Earnings per basic share (THB) 0.63 0.82 1.02 61% 25% Excluding non-recurring items 0.62 0.77 0.57 (9%) (26%) Unit: million

in the average cost of sales per unit. Also, the volume of batteries sold decreased due to higher competition in the battery industry. The Company’s total cost of sales decreased by THB 676.88 million

Consolidated Financial Statement (Unit: Million Baht) Q2/2020 Q2/2019 YOY 6M/2020 6M/2019 YOY Million Baht % Million Baht % Sales and Services 274.42 595.43 -321.01 -53.91% 549.20 1,824.31 -1,275.11 -69.90

in number of branches. In addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q3/2023 was 66.0%, increased from 64.6% in Q3/2022