and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separate 1Q/21 4Q/21 1Q/22 %QoQ %YoY 1Q/21 1Q/22 %YoY Credit card income Loan income Hire-purchase income Other income 1,550 2,612 273

. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4

historical average price according to the announcement of the Department of Internal Trade, Ministry of Commerce. The Company purchased crude palm oil (CPOA) as at 1 October 2018, the buying average price is

Baht/ share). Moreover, during the first quarter of 2017, the Group has purchased some land to support the business expansion on property development business (record as investment property). tel:02-455

higher inventory purchased volume. Liabilities : As of 30 June 2017, GC recorded total liabilities of Baht 975 million, an increase of Baht 45 million or 4.88% increased from the previous year-end. The

of goods sold and selling expense. The company also got affect by stronger baht because the company already made currency forward contract for purchased seaweed which made the company lost from

price. Table 2: Raw material prices and purchased volume Table 3: Consignment A change in commercial terms to a Customer Manage Inventory (CMI)/ consignment basis caused revenue realization of

Baht 479 million of last year-end, or equivalent to 2.37% decreased. This was due to lower inventory purchased volume in accordance with sales forecast volume during the last quarter of 2017. Liabilities

term By cash with 90 days of credit term The reason In consider to support the Company’s operation, CCET has purchased the equipments from CastleNet for set top box products manufacturing purpose. The

: 1) A change in foreign currency exchange rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) A higher cost of main raw materials Table 2: Raw material prices and purchased