803.13 Selling And Administrative Expenses 160.25 249.18 303.58 277.46 Total Cost And Expenses 775.61 1,031.82 1,184.79 1,132.69 EBITDA 99.42 15.39 87.72 295.47 Depre. & Amor. 477.20 504.20 542.49 563.19

13.72 5.53 Total Revenues 1,539.94 1,707.52 1,820.27 1,553.68 Costs 809.90 890.19 964.09 860.50 Selling And Administrative Expenses 440.91 473.59 529.05 454.49 Total Cost And Expenses 1,250.81 1,363.78

305.36 Costs 277.58 279.58 276.11 270.74 Selling And Administrative Expenses 53.18 47.74 50.25 50.94 Total Cost And Expenses 488.51 327.33 326.36 321.68 EBITDA 181.44 -0.80 123.65 107.79 Depre. & Amor

368.37 251.09 305.69 433.71 Total Cost And Expenses 1,687.62 1,754.55 2,007.52 2,259.23 EBITDA 474.92 458.21 419.91 382.90 Depre. & Amor. 48.18 47.70 52.63 54.93 EBIT 426.74 410.51 367.28 327.97 Net Profit

2,095.80 1,395.63 1,123.17 Other Income 212.27 51.90 44.76 Total Revenues 2,339.11 1,512.72 1,279.37 Costs 1,376.87 835.77 721.42 Selling And Administrative Expenses 558.18 509.76 437.82 Total Cost And

Company's debt to equity ratio as at 31 March 2020 is 1.84 times. However, excluding the effects of lease liabilities from the adoption of TFRS 16, The total debt to equity ratio as of 31 March 2020 will be

2022 were THB 166 million and THB 592 million, respectively, increased by 48% from Q4/2021 and 67% from 2021, corresponding to the increase in sales and the Company’s efficient cost management since the

the Company in Q1/2023 Q1/22 Q1/23 Change +/(-) (THB million) %YoY Operating Revenue 198 264 33% Cost of Sales (78) (96) (23%) Gross Profit 120 168 40% Other income 3 4 33% Selling and Distribution

accounting policy will have impact on the assets, liabilities and shareholders’ equity of the Company’s group as follows: Impacted Items to the Companies Group Estimated as at 30 December 2017 Cost Basis

(Solaris) decreased.  The Company recognized share of profit from associated companies under equity method decreased of Baht 69.74 million due to:- - The Company recognized share of profit from operating