gross profit decreased in the same direction as the revenue decreased as well. SG&A SG&A of the Company consisted of salary and wages and overtime payment, employees’ benefit, management fee, maintenance

Group”) as follow: Consolidated financial statements Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,518.7 303.8 25.0% Revenue from finance lease under power purchase

subsidiary for Quarter 1 of 2018 ending on 31 March 2018 as follows; Statements of Comprehensive Income Revenue from Hospital Operations The Company generated the revenue from hospital operations for the 1st

% Electricity revenue - - - - Other income 68 123 (55) (45%) Total revenues 68 123 (55) (45%) Cost of sale - - - - Other expenses (857) (140) 717 512% Total expenses (857) (140) 717 512% Operating profit (loss

net profit were Baht 45,740.09 million and Baht 3,609.72 million, down by 9.41% and 18.49% respectively. The declining of operating result over last year mainly due to the store closure in both Thailand

recognition of 3BBIF’s share of profit. Profitability 1Q24 EBITDA was at Bt27,769mn, increasing 23% YoY and 16% QoQ driven by an increase in core service revenue and the positive contribution from TTTBB

of the previous year. - Gross profit margin of first quarter was 8.88% of revenue from sales and services decreased from the corresponding period of the previous year (Q1/2018 = 10.77%) 3. Other income

or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for the Year 2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 2,865.0

situation of the COVID-19 pandemic. - Swine farm business recorded its revenue of Baht 64.5 Million or an increase of Baht 3.7 Million from Q2/2019. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin

25.85 144.73 -82.14 Gross profit margin (Sales of real estate) 24.65 41.76 -40.95 26.64 40.18 -33.69 Net profit margin 0.60 22.59 -97.36 3.40 24.79 -86.28 The comparison of revenue from sales of real