year. The quarterly comparison of its performance in different business categories is shown in the table below: (Unit: Million Baht) Third quarter 9-month period 2017 2016 Difference % 2017 2016

period of 2018. Details of the Company’s profit sharing from four associate companies are as follows: (Unit: Million Baht) Third quarter 9-month period 2019 2018 Change % 2019 2018 Change % Home Product

ended as of September 30th, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2022 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2022 Q3 2021 Change Amount % Change

quarter of fiscal year 2023 ended as of September 30th, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2023 Q3 2022

can be summarized as follows: 1) Profit & Loss Analysis : Q4 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q4 2023 Q4 2022 Change Amount % Change Total Revenues 7,226.4 7,878.0 -651.6

of March 31, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2024 Q1 2023 Change Amount % Change Total Revenues

) operating results based on its reviewed consolidated financial statements ended 31 June 2017 as follows. Highlights on Q2-2017 Operating results Unit : Million Baht Q2-17 Q2-16 Q1-17 % Change Amount % Amount

(Baht) (0.05) 0.12 (0.17) Unit : THB'000 (1) Real Estate Business For the first quarter of 2020, sale of real estate business was THB 496.93 million, a decrease of THB 1,182.91 million or -70.42% when

) 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 Q4/19 Sales Revenue Unit: Million Baht  Thai Financial

’ operations are ceased, and subsidiaries have realized gross loss from sales of services in the 2nd quarter of 2020 of 2.20 million Baht, as follows; The result of the 2nd quarter of 2021 (Unit: Million Baht