equipment, goodwill, non-tangible assets, lease hold, deferred tax assets, withholding tax and other non-current assets. Note 3 Comprising income from rental fee received in advance, estimation of staff

, 2018 are as follows: Consolidated Financial Statements As of September 30, 2018 (Million Baht) Total assets 529.94 Intangible assets (Deferred Income Tax) 18.86 Total liabilities 143.30 Enclosure Page 5

, amortization (EBITDA) were derived from total income (excluding dividend income, gain on sale of investments, gain on sale of assets, interest income and gain on exchange rate) less total expenses plus

rental and utilities Baht 16.23 million, income from sales of assets Baht 31.55 million, government subsidies amount of Baht 12.96 million, revenue from sales of electricity plant design amount Baht 7.48

% due to the increased employee costs and the losses from impairment of financial assets ( receivables) in the Q1–2024 Income tax expenses Income tax expenses in Q1–2024 decreased from Q4–2023 in the

operating income ratio 22.7% 21.2% 21.2% 1.5% 1.5% 22.6% 22.2% 0.4% Cost to income ratio 41.9% 45.3% 43.5% (3.3)% (1.6)% 43.3% 42.1% 1.2% Return on average assets * 1.17% 1.19% 1.14% (0.02)% 0.03% 1.18% 1.16

) Cost of equipment for lease 132.7 95.3 37.4 39.2 Impairment loss on financial assets 96.7 14.7 82.0 557.8 From the above table, it found that rental income from equipment for lease in 2022 increased by

- Page 5 of 14 Appraiser as approved by SEC Appraised Value of the Company’s assets using the Income Approach (THB million) 15 Business Advisory Co., Ltd. 1,367.10 Nexus Property Consultants Co., Ltd

) 0.02 0.06 -67% 0.43 -95% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra item was tax income from deferred tax assets amounting to THB 272 million

operating income ratio 45.8% 40.7% 50.7% 5.1% (4.9)% 43.3% 49.4% (6.1)% Return on average assets * 1.07% 1.13% 0.98% (0.06)% 0.09% 1.10% 1.07% 0.03% Return on average equity * 8.38% 8.81% 7.80% (0.43)% 0.58