Sales (74) (55) (26%) (221) (189) (14%) Gross Profit 124 60 (52%) 340 242 (29%) Other income 1 1 0% 3 4 33% Selling and Distribution Expenses (55) (45) (18%) (183) (156) (15%) Administrative Expenses (35

2 3 50% Selling and Distribution Expenses (57) (62) 9% Administrative Expenses (33) (40) 21% Finance Cost (3) (2) (33%) Profit (Loss) before Income Tax Expenses 14 19 36% Tax Expenses (2) (4) 100% Net

COMPANY LIMITED EGV ENTERTAINMENT PUBLIC COMPANY LIMIT... EIAM THONGCHAT INDUSTRY COMPANY LIMITED EIAMHENG TAPIOCA STARCH INDUSTRY COMPA... EK-CHAI DISTRIBUTION SYSTEM COMPANY LI... EKACHAI MEDICAL PUBLIC

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

(96) (114) 19% Gross Profit 168 226 35% Other income 4 3 (25%) Selling and Distribution Expenses (83) (100) 20% Administrative Expenses (46) (61) 33% Finance Cost (1) (1) 0% Profit (Loss) before Income

ารุงทัง้ตามแผนงานและนอก แผนงาน 2. Efficiency – เพื่อลดอตัราการใช้เชื้อเพลงิ (heat rate) ของ เครื่องผลติไฟฟ้ากงัหนัก๊าซและเพิม่ประสทิธภิาพโดยรวมของ โรงไฟฟ้า 3. Digitalization - เพื่อคาดการณ์การถดถอยของ

Efficiency Ratio Return on Assets (%) (0.3) 1.5 Return on Fixed Assets (%) 8.1 15.8 Asset Turnover (Time) 0.4 0.5 Leverage Ratio Debt to Equity (Time) 1.0 0.9 Interest Coverage Ratio (Time) 1.1 1.9 27 ASIA’S

Management Service is a financial service to support the financial management that is convenient and fast. It also reduces paper work and management costs while increasing efficiency in business management

management costs and increase efficiency in business management, including salary payroll, bulk payment for retail fund transfer to another bank, bill payment for products and services via the bank and direct

Ratio Gross Profit Margin (%) 12.9 27.5 Operating Profit Margin (%) 5.7 21.0 EBITDAR Margin (%) 18.4 30.2 Net profit Margin (%) 0.3 10.6 Return on Equity (%) 0.3 9.1 Efficiency Ratio Return on Assets