administrative expenses totaling Bt2,530. 6 million, an increase of Bt259. 9 million or 11. 4%(y-o-y) and operating profit before financial costs, EBIT amounted to Bt1,424.5 million, a decrease of Bt114.4 million

transaction size according to the based on the review report and interim consolidated financial statements of Eureka Design Public Company Limited for the three months period ended March 31, 2019. And The

and Analysis For the 1 st Quarter Ended 31 March, 2018 Page 2 2. Operation performance according to consolidated financial statement Unit : Million Baht 2018 2017 Revenue from sale and rendering of

to the decrease in financial cost. For the nine-month period, the Company had the net profit attributable to equity holders of the Company before gain on fair value adjustment of investment due to

Financial Ratio FY2021 FY2022 FY2023 Net Profit Margin (%) 17.2% 17.7% 15.20% Debt-to-Equity ratio (Times) 3.5 3.1 2.7 Cost to Income (%) 37.7% 35.0% 38.2% EPS (Baht) 14.21 15.26 13.04 Key Financial Ratio

period of 2024 are 16.6% and 4.3%, respectively. Key Financial Ratio FY2022 FY2023 1Q/2024 Net Profit Margin (%) 17.7% 15.20% 9.8% Debt-to-Equity ratio (Times) 3.1 2.7 2.7 Cost-to-Income (%) 35.0% 38.2

% because in Q2-2022, the loss from fair value adjustment of investment in Campana Group Pte. Ltd. approximately 20.0 million baht was recorded. Financial Analysis of the company As of June 30, 2023, the

for Q3–2024 was higher than Q3–2023. Financial Analysis of the Company As of September 30, 2024, the Company has a financial position that changed from its financial status as of December 31, 2023. The

commercial banks registered in Thailand and members of their financial groups to maintain minimum levels of capital adequacy as measured by three ratios, including the Common Equity Tier 1 ratio at no less

Analysis for the three-month period ended 31 March 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the three-month