services (excluding fuel cost) 2,058.80 1,554.21 504.59 32.5 Revenue from finance lease contract 750.86 885.23 (134.37) (15.2) Share of profit of associates and joint ventures 1,081.13 888.83 192.30 21.6

2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit

increased from 158.61 million baht to 1,206.45 million baht or 660.63 percent consisting of - Faucet business : Revenue from sales and services increased from 158.61 million baht to 176.56 million baht In the

: Thousand Baht) Consolidate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales and services 508,737 534,355 -5% 484,581 5% 489,694 4% Interest income 1,881 100 1,781% 2,381 -21% 2,184 -14% Gain

100.64 98.55 15.89 15.79 Other main revenues 5.17 4.25 1.48 1.45 3.69 249.23 Total revenues from medical services 121.70 100.00 102.12 100.00 19.58 19.18 Cost of services (114.25) (93.87) (99.60) (97.53

Total Logistics Co., Ltd., which has services to manage land transportation across the border. Is the main income 4. Revenue from logistics management services for the three-month period ended 30 June

of services in the 1st quarter of 2019 of THB 2,058.80 million (excluding fuel costs of THB 7,186.26 million). The main reasons were as follows: (1) The increase in revenue from sales of RATCH

million, the main factors from the Department of Employment did not provide the subsidies and from selling scrap. Cost of Sales and Services For 3rd quarter of 2022, the Company and subsidiaries’ cost of

% Cost of sales and services 159.63 68.5% 135.06 67.9% 24.57 18.19% Gross profit 73.54 31.5% 63.78 32.1% 9.76 15.30% SG&A 44.75 19.2% 42.42 21.3% 2.33 5.50% Selling expenses 27.81 11.9% 20.75 10.4% 7.06

Q2/2018 ∆% Q1/2019 ∆% Revenues from sales and services 484,581 469,770 3% 489,694 -1% Interest income 2,381 129 1,746% 2,184 9% Gain on disposal of assets - - 2,119 -100% Other income 7,251 3,503 107