Nine 30, 2018 2017 Changes % 2018 2017 Changes % Revenues : Revenues from sales and services 192.37 204.87 (12.50) (6.10) 683.59 702.79 (19.20) (2.73) Other income 2.76 9.06 (6.30) (69.54) 26.49 26.25

Public Company Limited (the “Company”) would like to submit the financial statements for the first quarter ended March 31 st , 2020, which have been reviewed by the independent auditor. The Company’s net

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY

Revenue from rail business 1,266 1,218 48 3.9 Revenue from commercial development business 199 167 32 19.2 Total revenue from main business 4,073 3,946 127 3.2 Interest income from the MRT Purple Line

No: AH 03112022 November 14th, 2022 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 3rd Quarter of Fiscal Year 2022 Ended as of September 30th, 2022 To: The

) AAPICO HITECH PUBLIC COMPANY LIMITED Ref No: AH 02112023 November 13, 2023 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 3rd Quarter of Fiscal Year 2023 Ended as of

23.42% Current portion of financial lease - - 1.17 0.05% Accrued corporate income tax 15.29 0.71% 29.49 1.30% Other current liabilities 12.26 0.57% 8.23 0.36% Total current liabilities 496.47 23.13

financial institute decreased 66 MB and decreasing 5 MB from Income Tax Payable, decreased of the employee’s benefit obligation 2 MB and decreased 48 MB from the long-term loan  Shareholders' Equity As at

Exchange of Thailand The Meeting of the Board of Directors of KGI Securities (Thailand) Public Company Limited (“the Company”) No. 3/2019, held on 7th May 2019, has approved the reviewed financial statements

financial institutions decreased Baht 800.1 million. 2. Trade and other payable increased Baht 21.9 million. 3. Advances received from customers decreased Baht 54.5 million. 4. Accrued income tax payable