63.4 2.1% 99.0 3.2% 35.6 56.2% Net Profit Attributable to Equity Holders of the Company 115.2 3.9% -187.3 -6.0% -302.4 -262.6% Revenue Analysis The total revenue in Q1/2018 was equivalent to 3,112.8

since August 1 last year. In the fourth quarter of 2021, the Company’s revenue were 5,194 million baht, decreasing of 17 million baht or 0.3% q-q but increase by 4% y-y due to reduction of debt collection

1st quarter of 2016 to 3-in- 1 and RTD Coffee marketed since the 2nd half of 2016. Product strategies also include the shaping up of additional revenue stream from distribution of diversified set of 3rd

total consolidated revenues were 5,459 million baht, stable compared to the same quarter of the previous year. The increase in revenues was attributed to an 8% increase in credit card revenue, in line

Company Limited ( “the Company”) had total revenue of THB 1,144.9 million, increased 17.6% from the three months ended of the year 2019 as a result of commercially available for two hotels as part of the

its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2019 - June 2019 Apr 2018 - June 2018 Change % Change Revenue

of foreign exchange rate of the Company and subsidiaries) 2020 2019 1) Current Ratio (Times) 2.21 2.36 2) Profit to Total Revenue (excluded fuel costs) (%) 44.02 42.12 3) Return on Equity ** (%) 10.66

Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million

million into our capital structure as of June 30, 2017, the illustrated net interest-bearing debt to equity ratio would be 1.6 times. Development of Solar Projects Pursuant to Notification of the State

Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Sales Revenue Net Profit Unit: Million Baht Page 2 3. Results of Operations and Profitability Consolidated (Unit: Million Baht) Q3/2018 Q3/2017 %YoY 9M/2018 9M/2017 %YoY