to our 2021 target of US$287M (US$195M extra efficiency gains over 2020) Overview This time last year the world was just beginning to comprehend the unprecedented nature of COVID-19 and the

impact and extra item, the Company had the normalized total revenue and share of profit and normalized net profit of THB 1,885.0 mm and THB 518.1 mm, respectively. The details are as follows: FINANCIAL

Q1-2023 Q2-2023 Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total Profit (loss) before tax 347.2 86.7 433.9 308.1 (21.1) 287.0

Ordinary Extra Ordinary Extra Ordinary Extra activities ordinary Total activities ordinary Total activities ordinary Total Profit before tax 316.2 101.1 417.3 278.5 64.0 342.5 304.8 40.9 345.7 Tax expense

: THB Mn) Quarter 2 2023 Quarter 1 2024 Quarter 2 2024 Ordinary Extra Total Ordinary Extra Total Ordinary Extra Total activities ordinary activities ordinary activities ordinary Profit before tax 278.5

Mn) Quarter 3 2023 Quarter 2 2024 Quarter 3 2024 Ordinary Extra Total Ordinary Extra Total Ordinary Extra Total activities ordinary activities ordinary activities ordinary Profit before tax 304.8 40.9

the project. The project is proudly presented an outstanding location with perfect facilities. The development of Dusit Central Park will commence after the decommission of the existing Dusit Thani

Saraburi Quicklime subsidiary, while we expect to maintain the momentum into the end of the year , there were exceptional circumstances in the competitive environment during the last two quarters that

-affirmed to AA- by TRIS Industry spreads weak Management focus on cost and cash flow improvement Exceptional items adversely impacted core EBITDA Strong Thai Baht adversely impacted translated earnings 2 3Q

ปีก่อน ร้อยละ 3 174 169.0 73.6 2 13.5 - 50 100 150 200 250 300 Y2017 Y2018 256.1 12.8% 12.4% 45.3% Admin exp. 2017 % Admin exp. Extra exp. Admin exp. TBSP Admin exp. TKS ค่าใช้จ่ายในการขาย ค่าใช้จ่ายใน