Company has no interest-bearing debt. 25% Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q1/2022 Total Assets Total Liabilities and Equity Cash and Cash Equivalent

%) 340 242 (29%) EBITDA 65 24 (63%) 150 114 (24%) Net Profit(Loss) for the Company 28 (13) (146%) 38 (9) (124%) Gross Profit Margin (%) 62.6% 52.2% (10.4%) 60.6% 56.1% (4.5%) EBITDA Margin1 (%) 32.7% 20.7

the previous year. Net profit per share in 1H19 was THB 0.04mn. Financial Position (as of 30 June 2019) Assets Total assets of the Company stood at THB 13,034.6mn, a decrease of THB 1,341.8mn or 9.3

Total AssetsA As of 30 June 2024, the total assets of the Company was THB 1,327 million, decreased by THB 75 million or 5.3% from 31 December 2023. Changes are highlighted as follows: • Cash and Cash

ANALYSIS OF STATEMENT OF FINANCIAL POSITION +2.0% Total AssetsA As of 30 June 2022, the total assets of the Company were THB 1,155 million, increased by THB 23 million or 2.0% from 31 December 2021. Changes

T A T E M E N T O F F I N A N C I A L P O S I T I O N Total AssetsA As of 31 March 2024, the total assets of the Company were THB 1,420 million, increased by THB 18 million or 1.3% from 31 December

total assets of the Company was THB 1,435 million, increased by THB 33 million or 2.4% from 31 December 2023. Changes are highlighted as follows: • Cash and Cash Equivalent: increased by THB 78 million

THB 0.05mn. Financial Position (as of 30 June 2019) Assets Total assets of the Company stood at THB 12,192.2mn, a decrease of THB 2,184.2mn or 15.2% from total assets of THB 14,376.4mn as of 31 December

assets of the company were THB 1,080 million, decreased by THB 17 million or 2% from 31 December 2018. Changes are highlighted as follows: • Short-term investment decreased by THB 90 million or 22% as a

183 (15%) EBITDA 27 33 22% 86 90 5% Net Profit(Loss) for the Company (3) (7) (133%) 10 4 (60%) Gross Profit Margin (%) 54.9% 56.2% 1.3% 59.5% 57.7% (1.8%) EBITDA Margin1 (%) 18.6% 23.9% 5.3% 23.6% 28.2