; Thailand car production decreased by 18.5% in Q1 2024 hence lower volume from major customers. Our revenue outperformed the industry however thanks to our geographic diversification and satisfactory

, new car model introduction, and some impact from the Bangkok Motor Show in March. Profit & Loss Analysis (Unit: Million Baht unless otherwise stated ) Q2 2017 Q2 2016 Change Amount % Total Revenues

an increase in the rate of car parking services and utility fees. Other income increased by THB 0.1 million from THB 3.9 million to THB 4.0 million. The Company also had a foreign exchange gain of THB

revenue from rental and rendering of services increased 38.7% from THB 27.5 million to THB 38.1 million due to an increase in the rate of car parking services and utility fees, and new tenants for Bangna

range. 2) Car Dealerships Business; Higher sales in dealership business both in Thailand and Malaysia. In Thailand, sales growth was driven by openings of Mazda and MG showroom in Thailand in October 2021

rental and rendering of services increased 21.2% from THB 109.5 million to THB 132.8 million due to an increase in the rate of car parking services and utility fees, and new tenants for Bangna Warehouse in

% from THB 27.1 million to THB 29.3 million due to an increase in the rate of car parking services and utility fees. Gross profit margin from both sales of goods and rental and rendering of services

32.8% from energy favorable prices. Costs were controlled and the total expenses in quarter 3 reported at Baht 333.6 million, a decrease of 25.9% over the same period last year. As a result, the Company

% decrease in automotive parts businesses and 2.0% increase in dealership businesses. The decrease in overall revenue was due to the following reasons: 1) Automotive Parts Business; Thailand car production

controlled on the selling and administrative expenses. Please be informed accordingly. Sincerely yours, (Unyarat Pornprakit) Director and Chief Executive Officer