concession arrangement in accordance with percentage of completion of the fair value of assets. The Group’s management also recognized cost of construction under a concession arrangement at actual cost
statements (3.4%) (28.8%) (58.2%) (38.5%) (33.5%) Same-Store-Sales-Growth(%) -31% 2Number of branches as at Dec 31 exclude temporary closed branches Management Discussion & Analysis Q4/2020 Selling expenses
contracts and insurance claim. Change Consolidated financial statements Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2021 and 2020 are presented below: Q2-2020 Q1
of receivable under finance lease agreement, gain on forward contracts and insurance claim. Change Consolidated financial statements Financial Performance of the Group 2 Sales and service income for
financial statements Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,542.4 1,638.2 1,508.8 (7.9%) (2.2%) 3,061.1 3,147.0
. Consolidated financial statements Q3-2022 Q2-2023 Q3-2023 Change 9M-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,705.4 1,508.8 1,522.3 0.9% (10.7%) 4,766.5
financial statements Q1-2023 Q2-2023 Q3-2023 Q4-2023 Change QoQ 2022 2023 Change YoY THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,638.2 1,508.8 1,522.3 1,496.8
receivables 705 781 -10% Inventories 909 1,047 -13% Other current assets 173 177 -2% Total current assets 1,909 2,106 -9% Property, plant and equipment 2,089 2,071 +1% Goodwill 213 - - Investments in joint
exchange rate of receivable under finance lease agreement, gain(loss) on forward contracts, insurance claim and gain from business acquisition. Change QoQ Consolidated financial statements Change YoY 2
Extraordinary General Meeting of Shareholders No. 1/2017, held on 31 August, 2017 as follows: 1. To consider and approve the disposition of assets. With a vote of not less than three-fourths of the shareholders