& Calpis grew 1.5% YoY and above market growth. C-Vitt became #1 brand in functional drink with market share of 23.3% in Q3’18 from 16.9% in Q2’18. Domestic Personal Care grew 9.1% YoY. At constant FX

assets 15% 4% 30% 51% Total Assets Total Liabilities and Equities (THB million) Cash and Cash equivalent +6% (THB million) +6% Analysis of Statement of Financial Position 8 Total Assets As of 30 June 2020

and Equities (THB million) Total Assets As of 30 September 2020, the total assets of the Company were THB 1,279 million, increased by THB 79 million or 7% from 31 December 2019. Changes are highlighted

the implementation of leave without pay policy. 13.5% 19.1% 19.7% 7.1% -9% Management Discussion & Analysis Q4/2020 Total Assets Total Liabilities and Equities (THB million) Total Assets As of 31 Dec

2,643 5% Earnings Per Share (Baht per share) 4.04 2.71 3.26 20% -19% 10.02 10.57 5% 3 Sales and Revenues Structure for the first nine-months of 2021. - Credit Card For the first nine-months of 2021

. Shareholders' Equity As of December 31, 2022, the Company’ s shareholder equity increased by 676. 5 MB or 22. 1% from December 31, 2021, the reasons for major changes are as follows: Equities Items which has

Margin (%) 13.0% 10.0% 2.9% SG&A expenses 406.0 438.5 -32.5 -7.4% Loss on exchange rate 237.0 31.0 206.0 664.8% EBIT before share of profit (loss) from investment in associates and joint venture 452.7

services 6,380 5,523 857 15.5% Gross Profit 772 622 151 24.2% Gross Profit Margin (%) 10.8% 10.1% 0.7% SG&A expenses 429 412 16 3.9% EBIT before share of profit (loss) from investment in associates and joint

6,380.3 -499.7 -7.8 Gross Profit 555.9 772.3 -216.5 -28.0 Gross Profit Margin (%) 8.6 10.8 -2.2 SG&A expenses 455.9 428.5 27.4 6.4 EBIT before share of profit (loss) from investment in associates and joint

share of profit (loss) from Investment in Associates and Joint Venture 209.1 606.7 -397.6 -65.5% Share of profit (loss) from Investment in Associates and Joint Venture 80.0 80.8 -0.8 -1.0% EBIT 289.1